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Former Member
Jan 05, 2008 at 08:00 AM

EXCISE DUTY

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Hi All,

created tax code in tax producere TAXINJ and maintained all BED / AED / SED excise duty in taxcode

against

A/P BED DEDUCTIBLE :- 15%

A/P AED DEDUCTIBLE:- 10%

A/P SED DEDUCTIBLE:- 5%

but when creating PO and entering the tax code in invoice view it is showing 0% against all excise duties. Can anybody guid me how to rectify this problem.