Can any one advise me for the following scenario:
As per the clients requirement, we have created some manual conditions and the same has been applied in Purchase order like Manual Excise, Cess & Higher Edu.cess.
The Excise Value and 2% Cess is correctly caluculating( as per the value given as manual conditions) but 1% Cess is not getting calculated in Display Taxes. I am able to make Part1 & II entries and MIGO. But when I am doing MIRO, the cess value is calculated from the Condition records and not from the manual value given.
So there is a difference between the taxes & Duties captured. Because of this I am unable to verify the invoice.
Your valuable suggestion is highly appreciated.