State wise Tax Structure

How to | See Also | Summary

• The State wise tax will help you to assign the tax followed by the state , It include the tax type on the given tax categories item so that exclusive and inclusive charge will also get charged on the items.
• In software when you specify the state and their with effect to date of tax will start charging on that state. Into tax category various category of item and on that category you have to specify the tax type.

State:
State will be created from locality master and when you specify the state its means you are going to create the tax structure which will be followed on that state.
With effect to:
You also have to specify the date when the state structure will start charge on the items or category.
Tax Structure:
You have to define the tax structure with respect to tax category and tax type.
Categories:
It consists all the list of the item under the selected Tax Category.
Open the tax category:
You can click on this button to open the tax category master of any selected item
Open the tax type:
You can click on this to open the tax type master of any selected tax structure into table.

• Add New Statewise Tax Structure
• Create new State
• Edit the existing Statewise Tax Structure

Add New Statewise Tax Structure:

Note: Before Creating Statewise tax structure create the tax category and also tax type of items

Click on Setting from Menu bar. .

Select Tax specifications and the State-Wise tax Structure grid page will get open up.

Now,Click On Add new State wise tax structure from the tasks, The State-Wise tax Structure master page will get open up.

Specify the State name, if the state not found into state master it will cause message "the selected value not found into master", then first create state from State master.

Specify with effect to date, when the tax structure will be follow.

Specify the tax type with respect to tax Category into tax structure table.

Click On save.

Edit the existing Tax Type :

Click on Setting from Menu bar. .

Select Tax specifications and the State-Wise tax Structure grid page will get open up.

Select the list from the State-Wise tax Structure grid and then click on Edit the existing tax type from the tasks, State-Wise tax Structure master page will get open

Now Modify the entry you want to edit.

Click On Save button.

See Also: Tax category | Tax Type.