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Former Member
Jan 07, 2008 at 07:26 AM

EXCISE

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Hi All,

I 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 and click at tax detail it is showing 0% against all excise duties. Can anybody guid me how to rectify this problem.