on 03-02-2015 8:10 AM
Dear All,
I am working on a client who has 10% VAT maintained as one of the condition type in pricing procedure. This is not CIN.
Client needs 2 output once billing saved. One is invoice output that is normal case and another VAT invoice.
Can anyone please suggest me how to get VAT invoice too along with actual invoice as a output.
Thanks & Regards
Vishwas
Being an old member of the SCN, you should be knowing SCN rules where it has been very clearly indicated that before posting, one should make some efforts to search. From your post, it seems search efforts has not been made from your end. When I searched with the text "VAT invoice output", I could see lot of discussions and in fact, a standard documentation is also there on this topic. Take the inputs from there, try with your technical team and revert back still if you have any issue.
G. Lakshmipathi
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