I have a single product template that has a tax only on the sale of this item while in one county. How would I define that tax to restrict it to be included on invoices/sales orders when the customer is located in the territory that the tax is applicable to?
I think, it will be possible when you go to “sales taxes and charges master” and define “Respective territories” for that,
- go to “Selling” module
2.go to “Setup"menu -> Go to “Sales Taxes and Charges Master” ->create new
3.define Territory and other details . save form.
4.suppose you created new “sales tax master” i.e GST” for Territory “Australia”
At the time creating new customer1 or existing customer
select Taxes and charges - GST or other details
-Now, when you create sales order and sales invoice ,that time if select customer1
then Sales and taxes will be fetched .
- you can see on sales invoice form ,when yo select customer then tax and territory name get fetch
New Indictrans Technologies Pvt. Ltd.
That doesn’t solve my problem.
If I setup a new sales tax master list, than it would apply to all products sold to that customer in that territory. I only want the tax to apply to a select product group that is sold in a specific area. So if I create a sales order for customer John Smith who’s shipping/personal address is in Taxable County and orders a product from Taxable product group, I want to automatically add that tax class. I believe I am going to have to do some client side validation in order for this to work but I don’t know where to start.