Re: set up sale tax for for different state

Dear Joseph

we are operated from three differrent states in India like A, B, C,

our customer is also existing in same state ie A, B, C

When we sale X material from state A to customer  in state A then we have to charged VAT @5%

But X material sale  to customer in state B & C from State A then w e have to charged CST @5%

Similary we have  3 tyes of material on which we have to charges VAT/ CST at  o%, 5% and 12.5 %

Please suggest for mapping.

But as an exception like in stae C we have to charged additional 1% VAT on  material type  Y sale to customer situated in state C.

please sugget how to maped

Thanks & Regards

Subhash Jha