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Former Member
Jun 28, 2007 at 03:25 PM

Help needed on tax config


Hi all,

I need some information on Tax config.after all my config i have the below situation

PO Basic Price Rs 100, tax code -T1 for Rs 4

During MIGO:

Stock A/c Dr 100

GR/IR a/c Cr 100

<b>tax Clearing a/c Cr 4</b>

( logically calculated but not displayed during GR)

The above tax is being calculated in PO when i check item details Invoice tab & taxes. I can see the value.

is there any way that this can be displayed as below entries

<b>During MIGO:

Stock A/c Dr 104

GR/IR a/c Cr 100

tax Clearing a/c Cr 4</b>

During MIRO

GR/IR a/c Dr 100

tax Clearing a/c Dr 4

Vendor a/c Cr 104

thank you volks for your time