Hi
I am using TAXINN. The default TAXINN procedure does not incorporate VAT and CESS calculation. Can someone explain me the default TAXINN procedure as below? Thanks
Condition type Condition description From step Acct key
BASB Base Amount
Calculated Call 100
Sub total 110
JSER Inp SrvTx (Not used) 100 ESA
JSVD Inp SrvTx Cr 120 ESE
JEC3 Inp SrvTxEces Cr 260 VS8
JSE1 Inp SrvTxSEces Cr 260 JI5
JSV2 Inp SrvTx w/o Cr 120 NVV
JEC4 Inp SrvTxEces w/o Cr 270 NVV
JSE2 Inp SrvTxSEces w/oCr270 NVV
Total SrvTx 260
JMOP Inp BED Cr % 120 VS1
JMOQ Inp BED Cr Qty 120 VS1
JAOP Inp AED Cr % 120 VS2
JAOQ Inp AED Cr Qty 120 VS2
JSOP Inp SED Cr % 120 VS3
JSOQ Inp SED Cr Qty 120 VS3
JMIP Inp BED w/o Cr % 120 NVV
JMIQ Inp BED w/o Cr Qty 120 NVV
JAIP Inp AED w/o Cr % 120 NVV
JAIQ Inp AED w/o Cr Qty 120 NVV
JSIP Inp SED w/o Cr % 120 NVV
JSIQ Inp SED w/o Cr Qty 120 NVV
JMX1 Inp BED Cr Total 560
JAX1 Inp AED Cr Total 562
JSX1 Inp SED Cr Total 564
JMX2 Inp BED w/o Cr Tot 570
JAX2 Inp AED w/o Cr Tot 572
JSX2 Inp SED w/o Cr Tot 574
Total excise duty 578
Sub Total for Ecess Cr578
Sub Total for Ecess w/o Cr581
Copy of Net Price 120
JEC1 Inp Ecess Cr % 586 VS9
JEC2 Inp Ecess w/o Cr % 587 NVV
JSEP Inp SEcess Cr % 586 JI6
JSEI Inp SEcess w/o Cr % 587 NVV
JEX1 Inp Ecess Cr Tot 590
JEX2 Inp Ecess w/o Cr Tot 592
JHX1 Inp SEcess Cr Tot 593
JHX2 Inp SEcess w/o Cr Tot594
Price + Excise Duty w/o Ecess586
Sub Total for Sales Tax594
JIPS Inp LST Setoff 600 VS5
JIPC Inp CST 600 NVV
JVCS Inp CST under VAT 600 JP4
JVRD Inp VAT Cr Non-CG 600 JP5
JVRN Inp VAT w/o Cr Non-CG600 JP6
JVCD Inp VAT Cr CG 600 JP7
JVCN Inp VAT w/o Cr CG 600 JP8
JIPL Inp LST 600 NVV
Total inclusive of Taxes 600
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