Sales return six months logic for Invoice Setoff

As per Sales tax law, in case of return of materials after a period of 6 months, Sales tax credit should not be passed on and therefore in SRT workbench there should be a check in this regard so that if the sales bill tagged are more than 6 months old from Entry date, separate SRT shall be made for the same wherein Tax credit should not be given.

  • Sushil Agarwal
  • Dec 4 2015
  • Released
Released Version [For Internal use] 11.109.0-1.109.0
  • Jun 10, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. Tax reversal can now be restricted on the basis of tax region. 

    Keep sharing your ideas.

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