Financials for India - EBS (MOSC)

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GST IOT setups

edited Sep 4, 2017 5:04AM in Financials for India - EBS (MOSC) 1 commentAnswered

Hi

We are having a scenario where same item is taken for Inter org transfer between 2 orgs within same state and 2 different states

Scenario 1:

When 2 orgs are in same state, 0% CGST and 0% SGST are applicable

Scenario 2:

When 2 orgs are in different state, 18%IGST is considered here

We found either one tax rule is only defaulting when the item is transacted in this IOT- form.

Kindly let us know how to create tax rules to differentiate between states and within one state.

Regards

Saravanan

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