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A check box for Exempt GST/Non GST

Arunava Mitra on 3/20/2020 11:33:30 AM
We need to have a check box for Exempt or Non GST check box in the header level of purchase order and sales order for bulk purchase lines and sales lines at the earliest. The reason behind it is when you are selling goods to a customer who is in "SEZ" then you can't charge GST and it is very import for a business where a sales order makes with a minimum of 300 lines daily.
Category: Tax
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RE: A check box for Exempt GST/Non GST

Dipak Nagar on 4/17/2020 2:19:26 PM

You just need to mark your customer address as SEZ, which is the standard functionality and based on that SEZ check box will be auto enable on Tax information form for every sales order line. No need to select SEZ check box manually. This is the standard functionality.

you only need to do is to change GTE file accordingly.

Category: Tax