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Former Member
Aug 10, 2007 at 08:20 AM

1% Manual Higher Edu.cess not flowing to Display Taxes

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Hi Firends,

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.

Regards

Ashok Bhogle