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Former Member

GST Input Tax (Inclusive) Calculation

Team,

We are facing issue in FB60 while calculating input tax inclusive. The tax should be calculated on the base amount in which tax is included.

Example: Vendor Invoice is for Rs. 118.00, (base amount of 100 + 18% tax)

The tax amount is properly calculated on deductible postings as per below:

Expense A/c Debit 100.00

Inward GST SGST Debit 9.00

Inward GST CGST Debit 9.00

Vendor A/c Credit 118.00

In case of non-deductible cases tax amount is not calculating on Rs.100 as below:

Expense A/c Debit 118.00

Inward GST SGST Debit 10.62

Inward GST CGST Debit 10.62

GST Exp.out SGST Credit 10.62

GST Exp.out SGST Credit 10.62

Vendor A/c Credit 118.00

Can anyone tell me what is the right approach for inclusive tax calculation.

Regards,

Paul

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2 Answers

  • Oct 12, 2017 at 03:12 PM

    Check whether OSS note 2483103 addresses your requirement

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    Former Member
    Oct 17, 2017 at 07:47 AM

    What is account key you used for the non-deductible conditions?

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