Hi ,
I need help regarding how to apply taxes broadly based on the
fact whether the supplier and consumer are in same state or not.
We are able to apply taxes based on GEO ID of the customer but
what is really required is the below:
If Supplier.state == Customer.state
add adjustment SGST @ X%
add adjustment CGST @ X%
else
add adjustment IGST @ X+X%
where:
CGST --> Central Goods & Services Tax
SGST --> State Goods & Services Tax
IGST --> Integrated Goods & Services Tax
Any help on this regard is solicited.
regds
mallah.
