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Former Member
Jan 12, 2008 at 06:43 AM

cenvat

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Dear All,

When I'm creating a PO with excise

BED-16%

AED-10%

ECES-3%

& local sales taxJVRD-4%

all values are comes in invoice tab in tax display but in condition tab NON-DEDUCTABLE TAX -"NAVS" condition type shows "zero"so where im have to configure that the tax value should come NON-DEDUCTABLE TAX SHOWS-"NAVS" condition type .good points must be rewarded.

Amin