Hi,
while doing PO with for material price RS.100, Quantity 1 and tax code, I am getting the result as
Calculated call -
100.00
Subtotal----
100.00
JM01 A/P BED duties----
16.00
Basic + all duties----
316.00
Subtotal----
116.00
Total excise duty----
0.00
Copy net price----
100.00
Price+ED----
100.00
Net priceEDST----
100.00
I am not aware how in this amount of basic+ all duties is RS.316.00 .can any help in this .where I need to make changes in settings to get correct result
Thanks in advance
padmaraj