Interstate Tax Implementation
INTERSTATE TAX IMPLEMENTATION
Note:- Interstate tax related issue while making Sale/Purchase transactions.
1) First of all, we need to click on start button in RetailGraph and then, we need to go to Masters and in Masters, we need to click on Others.Over here, we find Branch as shown in below image.
2) We need to edit the branch :
3) After that,we need to select/edit branch station :
4) After making above changes,we need to go to Masters>Inventory>Stock Location :
Over here,we need to select Stock Location ‘Head Office’ as it’s a billing location.
5) And need to select/change its station as same as Branch :
6) After that, we go to Masters> customer/vendor and edit particular customer/vendor’s station :
7) Then, we need to go to Masters>Locations & set required district master in RetailGraph:
8) Over here,we need to correct State of the District :
9) After that, we have to go to Masters>Inventory>Tax Category and edit the tax code of SG(SG0,SG1,SG2,SG3 & SG4)/PG(PG0,PG1,PG2,PG3 & PG4):
10) Over here,we need to fill the columns of Inter state tax with or without ‘C’ form by selecting tax codes (IG0,IG1.IG2,IG3 & IG4) for sales and (CG0,CG1,CG2,CG3 & CG4) for purchase in its respective state tax codes as shown in given image :
11) After making above changes, now if we make sales/purchase transactions then taxes will be applied according to Party Station :
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