hii guys... my client is facing a problem... a po is made and at the time of service tax is not to be calculated... but i made config. in the service tax code assigned percentage to jstx(12),jec5(2) and jes3(1%)... now when they run miro.... service tax has starting coming in miro... which shouldn't calculate.....how i can do that... providing screenshots of both
Screenshot 2- The old process was like this line 2 and line 4 entered in miro then line 5 =18250 i.e 146005*12.5% and then line 6 is calculated on on basis of line 5.. then line 7,8,9 are service tax which is calculated on s3 only. line 10= line 4+7+8+9*12.5% how i can make this config.?? please guide
