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Former Member
Jul 21, 2008 at 10:27 AM

Pricing Procedure for Special case of Excise 0 and CST 2%


Dear Friends,

This is peculiar requirement for my client, we need to create a pricing procedure which is not had excise and cess value and it shout calculate VAT or CST.

The requirement is i need to calculate Excise duty and cess on Basic price but this should not appear in billing document and this excise and cess values should not hit any GL's. VAT and CST will calculate basic value+excise duty and cess.

Example: Basic Price Rs. 1000/-

excise duty Rs. 140/-( this should not hit any GL)

Cess Rs. 42/-(this should not hit any GL)

CST Rs. 24/-

total Bill value: 1205/-

Kindly help me to create a pricing procedure to develop this pricing. This is very urgent please help me