Tax Type Setup for Tax Discount Policy

In this article

Attributes

Rate Setup

Tax Rates

Use Case

To set up the tax type for tax discount policy in LS Central IN, follow these steps:

  • Click the icon, enter Tax Types and select the relevant link.
  • Go to GST - Action, and choose the related link.

Attributes

  1. On the General FastTab, create a new tax attribute.
  2. Enter Tax Disc. Policy Applied in the Name field.
  3. Set the Type field as Boolean.
  4. Turn on the Visible on Interface toggle.
  5. In the Linked Entities FastTab, add a new Entity Name as LSC POS Trans. Line.
  6. Set the Mapping Field Name as LSCIN Tax Disc. Policy Applied.

Rate Setup

  1. Open the Rate Setup action.
  2. Create a new Tax Attributes in the Column Type field.
  3. Enter Tax Discount Policy Applied in the Column Name field as a parameter for tax rate configuration.
  4. Set the Type field as Boolean
  5. Select the Visible On Interface check box.

Tax Rates

  1. Open the Tax Rates action.
  2. Configure your desired tax rates.
  3. Duplicate the setups and set the Tax Disc. Policy Applied column to Yes. This will ensure that the tax discount policy is triggered during the transaction.
    • If you set it as No, the tax discount policy will not be applied.

Use Case

  1. Open the parent use case LSCIN Sales of Goods to Registered/Unregistered Customer from POS.

  2. Add a new attribute to the group use case.