After run FTXP...
How to configure that new tax codes
can u tell me clearly iam not having accounts background
my task is i want configure the below tax codes
ST 12.24% on 33%,CG VAT Non Deductible 12.5% on 85%
IN system already have
ST 12.24% on 33%,CG VAT Non Deductible 2.4%
please tell step by step process