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.
Released Version [For Internal use] | 11.109.0-1.109.0 |
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.