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

[Former Member]

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

Regards

shrinath.

[Lakshmipathi]

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:-

Step:::CType:::::Description:::::::::::::From::::::To:::

100:::::PR00::::Price:::::::

110:::::ZR00::::Addl.DutyValue

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

165::::::::::::BaseBEDAED:::::::::::::150::::::::155

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

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

176::::::::::::BaseBEDAED+SED::::165:::::::::170

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

205::::::::::BaseBEDECess::::::::::::::176::::::::185

210::::::::BaseBEDECess+SHcess:::200::::::::205

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

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

225:::::ZTCS:::Tax Coll.at 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.

thanks

G. Lakshmipathi

ps:- really this took a more time for me

[Former Member]

Thanks G. Lakshmipathi, i have give points....

[Former Member]

Please help me friends