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1) GST slabs used for your client.? 2) procedure to configure GST ? 3)did u use any nil rated GST ? 4) how may GST are there ?
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Answer / satya narayana gude
1)12% and 18% i used in my project.
2) OVK1 - TAX CATEGORY
OVK3 - CUSTOMER TAXES
OVK4 - MATERIAL TAXES
OV34 - ACCOUNT KEYS
v/08 - PLACE THE CONDITION IN PRICING PROCEDURE
OBBG - TAX PROCEDURE
FTXP - TAX CODE
3) nil rated I used for Packing materials etc.
4) igst, cgst, sgst
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