goood morning to all,
i am using taxinn pricedure for my client..........
i want to know whether in taxinn procedure there is a need for creation of tax codes or not.
if yes with who much % we have to give over there inside the tax codes.
for Eg: for excise duty 14% is there we have to assign that respective % or 100. there.
after this :
2. in which t.code we will maintain condition record for that respective percentage which includes tax codes also.
please clarify this also.