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Former Member

Selling of Scrap received with credit of 4% addl. Duty

Hi friends,

Provision of Sales Bills [ Excise Invoicing] with Addl. Duty 4% ie instead of our existing tax pattern 1421 on excise part with 4% on Sales Tax part, a new pattern 1421+4 on excise part with 4% on sales tax part.

For information the amount of addl. Duty 4% is no way can be calculated directly from the basic price of the invoice, since it is from B/E [ Input Document], So in such cases the addl. Duty 4% per mt is to be feedable at the time of preparation of Sales Orders wrt to base input document, to arrive exactly in the output.

Also note that the sales tax 4% has to be calculated on the total arrived after inclusion of 4% addl. Duty.

Please help me



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2 Answers

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    Former Member
    Sep 10, 2008 at 11:25 AM

    Please help me friends

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  • Sep 10, 2008 at 12:08 PM

    Dear Shrinath

    Please make a try with the following:-

    1) Create a condition type copying PR00 with C in the field Manual entries. This can be renamed as ZR00

    2) Go to V/08 and maintain as follows:-




    115:::::::::Subtotal for excise:::::::::::::100:::::::110

    120:::::JMAN::::Manual excise::::::::::115

    125:::::UTXJ::::Tax Jur.code::::::::::::::115

    130:::::JMOD::::A/R BED::::::::::::::::::120

    135:::::::::::::Base Price::::::::::::::::::::115

    140:::::JEX2::::A/R BED::::::::::::::::::::130

    145:::::JAED::::A/R AED:::::::::::::::::::115

    150:::::::::::::Base Price+ED::::::::::::::135::::::::140

    155:::::JEXA::::A/R AED::::::::::::::::::::145

    160:::::JSED::::A/R SED::::::::::::::::::::115


    170:::::JEXS:::A/R SED:::::::::::::::::::::160

    175:::::JCES:::A/R CESS::::::::::::::::::115


    180:::::JCED:::A/R CESS:::::::::::::::::::175

    185:::::JECS:::A/R ECess::::::::::::::::::140

    190:::::JECX:::A/R Ecess:::::::::::::::::::185

    195:::::JA1X:::A/R SHrCess::::::::::::::::140

    200:::::JA1Y:::A/R SHrCess::::::::::::::::195



    215:::::JIN7::::A/R CST Payable:::::::::::210

    220::::::::::Net for TCS :::::::::::::::::::::::::205::::::::::215

    225:::::ZTCS:::Tax source:::::::::::220

    Now in your sale order, you can manually enter the condition type ZR00 and its value so that duty components will be taken care of automatically.


    G. Lakshmipathi

    ps:- really this took a more time for me 😊

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