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GST INDIA - PO FREIGHT QUANTITY BASE - TAX AMOUNT NOT CALCULATING PROPERLY

Aug 19, 2017 at 10:36 AM

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Former Member

We have made PO with freight condition quantity base say 850 per ton . total quantity is 10 tone . so total freight value for 10 ton is 8500.

We have created tax code say L5 AND BASED ON SAC CODE MAINTAINED THE TAX RATE .

WHILE PASSING BILL IN MIRO IF I SELECT QUANTITY 10 AND AMOUNT 8500 ITS NOT CALCULATING PROPER VALUE BUT IF I CHANGE INVOICE QUANTITY 1 AND AMOUNT 8500 THEN ITS CALCULATING CORRECT TAX AMOUNT .

WHY QUANTITY RELATION FOR CALULATING TAX AMOUNT.

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