E-Business Tax (MOSC)

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How to calculate Tax for shipment planned in next year?

edited Jun 17, 2022 7:40PM in E-Business Tax (MOSC) 1 commentQuestion

Hello

My customer has requirement -

Current year 2022 - GST Rate 7%

Next year 2023 - GST Rate is going to be 8%

How to create a sales order that will have shipment happening in next year where tax is required to be 8%

SO to be created in JUN-2022 for shipment effective date of JAN-2023.

Need some guidance.

This could be E-BTax or Receivable issue as well. However, posting in here as this is origination of the transaction.

Is there any Metalink Note Reference?

Regards

Shanks

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