Interstate Tax Implementation in Retailgraph

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.

RetailGraph

 
     2) We need to edit the branch :


We need to edit the branch


      3) After that,we need to select/edit branch station :

we need to select


      4) After making above changes,we need to go to   Masters>Inventory>Stock Location :

Stock Location

             Over here,we need to select Stock Location ‘Head Office’ as it’s a billing location.

Head Office
 
          5) And need to select/change its station as same as Branch  : 

Stock location


               6) After that, we go to Masters> customer/vendor and edit particular customer/vendor’s station :


vendor station

Customer

                   7) Then, we need to go to Masters>Locations & set required district master in RetailGraph: 

master in RetailGraph



           8) Over here,we need to correct State of the District  : 

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): 

Tax Category and edit the tax code

Tax Category

                   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  : 



tax category

Tax Category


                 11) After making above changes, now if we make sales/purchase transactions then taxes will be applied according to Party Station : 


Party Station