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Former Member
Sep 20, 2008 at 07:17 AM

PLD for Excise tax code


Hi Experts

I would like to create PLD for purchase order. That PLDs end of report area should be in

BED 0.00

E-CESS 0.00

HE CESS 0.00

VAT ( select 4% or 12.5%) 0.00

CST 0.00

Packing& Fwd 0.00

Delivery Charges 0.00

when i select tax code in purchase order like cenvat+vat 4, the tax amount split up should be in that areas another values are 0. If i select vat 4%, tax value should comes in vat value area another values are 0

Pls explain me how i do it?

Edited by: K. Asupathy Raja on Sep 20, 2008 9:18 AM

Edited by: Rui Pereira on Jan 26, 2009 4:33 PM