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author's profile photo Former Member
Former Member

service work tax

Hi

I want to calculate tax on Base +12.36 service tax + 4 % Additional work tax

How to configure taxinn procedure Because my invoice amt is in addition to work tax

? vivek

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    author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 08:52 AM

    Hi Vivek,

    Create one condition type and attach it your tax procedure taxiin. Use condition type for service tax as reference for copying.

    Create accout key and assign this to your newly created condition type.

    Create tax code using FTXP.

    Use this tax code in ur purchasing document.

    Post service entry sheet and do invoice verification.

    Regards

    Rajesh

    Reward if useful.

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