Hi Sales tax can use at Folowwing cases of purchase orders; sales orders and stock transfer orders . The rate of sales tax charged is a function of the type of sale, the state from where the sale is being made and the forms associated with the transaction. it is two tye
LST & CST If a sale is made across states, it is categorized as Inter-state sales and CST rates are applicable. For each state there is a normal rate of local sales tax. CST and LST numbers are captured for the company, warehouses, vendors and customers. The basis of computation is derived from the structure attached to the respective order & the formula therein. Tax is loaded on inventory or posted in a separate account as determined in the structure. Setu the Following sequence for sales tax at *General ledger* / *set up* / *sales tax* . 1 Define states 2 Define the forms applicable for each state 3 Define item sales tax group 4 Define sales tax rates for each state 5 Map items to item sales tax groups 6 Record CST and LST information for organization, vendors and customers Regards Mukesh Ranjan 9818527123 ------------------------------ [1]<http://mail.google.com/mail/?&ik=82da4d0e1d&view=cv&search=inbox&th=10967de5aef770af&lvp=23&cvp=23&qt=&zx=hg0p8w2fuf3s#_ftnref1>Refer getting started for details on defining state codes 1.1 *form* On 2/13/06, matt <[EMAIL PROTECTED]> wrote: > > No, I didn't. I didn't set up the Misc Charges, and i can't seem to > locate the General Tab that has the VAT Groups on it. I see the > Item Sales Tax Group. Should i add the VAT Group in order to have > it include these charges in the tax calculation? > > Thanks > > Matt > --- In Axapta-Knowledge-Village@yahoogroups.com, Girish Bhatkal > <[EMAIL PROTECTED]> wrote: > > > > while setting the Misc charges, in the general tab did > > you select the Vat groups? > > > > --- matt <[EMAIL PROTECTED]> wrote: > > > > > > --------------------------------- > > I'm trying to set-up sales tax. I'm having trouble > > getting the Misc > > Charges(Shipping & Handling) be included in the sales > > tax. Can anyone > > tell me how this is done? Thanks > > > > MAtt > > > > > > > > > > > > > > > > > > > > Sharing the knowledge on Axapta. > > Visit www.frappr.com/axapta for axapta friends. > > > > > > > > SPONSORED LINKS > > > > Business finance course > > Business to business finance > > Small business finance > > Business > > finance consultant > > Business finance magazine > > Business finance schools > > > > > > --------------------------------- > > YAHOO! GROUPS LINKS > > > > > > Visit your group "Axapta-Knowledge-Village" on the > > web. > > > > To unsubscribe from this group, send an email to: > > [EMAIL PROTECTED] > > > > Your use of Yahoo! Groups is subject to the Yahoo! > > Terms of Service. > > > > > > --------------------------------- > > > > > > > > > > > > > > ___________________________________________________________ > > NEW Yahoo! Cars - sell your car and browse thousands of new and > used cars online! http://uk.cars.yahoo.com/ > > > > > > > > > > > > Sharing the knowledge on Axapta. > Visit www.frappr.com/axapta for axapta friends. > Yahoo! Groups Links > > > > > > > [Non-text portions of this message have been removed] Sharing the knowledge on Axapta. Visit www.frappr.com/axapta for axapta friends. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/
