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Former Member
Apr 17, 2008 at 06:40 AM

Entry tax

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Dear All,

My client is paying the entry tax for the goods ouchased

Here i have taken one condition type entry tax and inserted in pricing procedure.that tax to be calculated

on basicedcess+vat.It is calculating fine.But my client wants the values to be flown automatically for the vendors and materials.

Where can i mention this so that the percentages flows automatically to entry tax condition..Can any one please guide me whether the process is right or is there any other process.

regards

vithal