My requirement is business need to calculate Input Tax VAT/CST on certain delivery cost like freight and P&F.
The Scenario is that, freight and P&F charges are the delivery costs and separate vendor has assigned for that. So we can't remove Accrual and Condition Category as "B" (Delivery Cost). Hence the base value for tax procedure will be the Net Price+Discounts and on top of it VAT 18% (MWVS) is calculating.
So we need those two Freight and P&F values also to be added on the base value for tax calculation and on top of it VAT 18% (MWVS) tax should calculate.
Note: We are not using TAXINN or TAXINJ procedure because we need this for Nigeria. Our tax procedure is very simple as follows.100 0 BASB Base Amount
Hope I am clear with my requirement kindly help us to map this.
Thanks and Regards