Hi all, the following is the scenario, how do i map it
1. PO has material supply vendor and also a different transport vendor for transporting the same.
2. material has ED/cess/edcess/vat
For the above 2 conditions I have no issues as i can assign different vendor in condition type and i can create tax conditions for material as required for ED/Cess/ecess/vat.
But my problem is
The Transport vendor attracts service tax 12% of (25%of the total transport cost) and 3% ed.cess upon the 12% amount.
How do I achieve it? How do i get the taxes calculated upon the transport cost? as in normal case we are able to calculate taxes for the PO items only?
I can not have a separate PO for transporter as the amount will not be added the expenses to the material procured.
Any idea
Thanks
Samuel