E-Cess creation

[Former Member]

Hi,

I have created the W/Tax type and codes and also created the surcharge now i will create the Educational cess.How to create the educational cess please tell me the path and T.codes.Other thing is in my posting time the amount will be calculated by these format

001 31 0002000001 kingfisher aero com 800.00-

002 40 0000006001 EQUIPMENT 1,000.00

003 50 0000003002 TDS payable 100.00

004 50 0000003002 Surchargeayable 90.00-

005 50 0000003002 Educational cess 10.00

So what will i do.Please send the the configuration.

[Former Member]

Hi

How u create the Surcharge like that create the Education Cess make it 10% on Surcharge.

Shammi

assign points if it is helpful

[Former Member]

HI,

Please confirm the these path is correct(W.H/TAx- Extn WH.Tax/calculation/india/surcharge) in these surcharge path we will create the ecess percentage or if there is any seperate path for these.

[Former Member]

Hi

Same Path create the Edcn., cess for 10% on surcharge.

Shammi

assign points if it is helpful

[Former Member]

Hi Ramanathan,

Please create tax type and tax code as you have done for basic.

Surcharge, i think you have done from the link of surcharge. But you can do all the three in the same way. The only difference could be the nomenclature.

Hope you get what you desired.

Cheers!

P O I N T S