Location Configuration for Tax Types VAT, Excise
Hi,
Our Client has manufacturing plants, Depot Sales in different states and even more than one plant in a State with different excise registrations.
Some of the products are excisable and some are not.
The requirement is Vat payble is to calculated State wise (for all the Depot in the State) and Cenvat is calculated for each Division (for each excise registration)
For Vat purpose if i configure Location as State and wareshouse as Depot, i am able to generate the tax payment wizard, XL Reporter like purchase register and sales register by using location as state
But for CENVAT if location is selected as state only one division report (as only one ECC no. can be linked to location) can be generated, but our client has plants with different ECC nos. in the same state.
Alternatively,
If i create seperate location for each ECC no., i am not able to generate the Vat report state wise.
How to configure the Locations ?
Please suggest.
Thanks,
Kumar.
Dear M K kumar,
As per your requirement you only run Tax wizard by location.
For VAT you have not an issue.
but for excise payment not possible.
So for that if you you have two ECC No. in one state so create two location Like Maharastra1 & Maharastra2
and check accordingly.
Regards
MANGESH PAGDHARE.
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