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author's profile photo Former Member
Former Member

Additional Tax on VAT Gujarat

Hi,

Gujarat Govt. is levying Addl.Tax 2.5% over VAT on purchases.How to create a seperate field in FTXP and capture the same seperately.

Pl. provvide us the config. details for creation of seperate field , as this needs to be shown seperately.

Prem

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 07:32 AM

    u are using taxinn or taxing?

    if u are using taxinn, u need not mention the percentages in tax-code. U can configure a new condition type for additional tax and include it in the tax-procedure.

    If u are using taxing, u have to configure new condition type in tax procedure and also include the %ge in tax-code

    hope this resolves ur issue

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  • Posted on Jun 16, 2008 at 07:49 AM

    Hai,

    You have to create a new condition type for add VAT and assigned in Tax procedure.If it is TAXINN, maintain the condition records for the tax. Send ur mail ID, i can send u the screen shots.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 16, 2008 at 11:16 AM

    hi,

    Please follow following steps to add additional VAT.

    1. create a condition type- tcode obq1

    2 Define transaction key - tcode obcn.

    3 Create a gl account for additional vat - tcode fs00

    4. define tax account- tcode ob40.

    5 change tax procedure tcode - obq3.

    6. create seperate tax code for gujarat only - tcode- FTXP

    7. Maintain Condition records- T code - FV11.

    Regards,

    Vijay

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