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