tax code

[Former Member]

Dear all

Our's is TAXINJ

I created one tax code 14%BED,2%EC,1%SEC,12.5%VAT and 4%SED (spl excise duty)

When i create PO, with this tax code, in tax calculation cond type JS01(AP SED DEDUCTIBLE) is showing zero % and zero value

Other codition types 1421 and 12.5%VAT picking properly % and value wise

what might be the reason? Please guide me

[Former Member · Accepted solution]

Hi,

In addition to above,please check in SPRO in Excise Registration,LIABLE to SED is ticked.

Regards

[Former Member]

THANKS FOR RESPONSE

[Former Member]

Hai,

check out whether did u maintaind That condition in Excise defaults against TAXINJ in spro and also check in j1id in excise tax rates against the chapter id the percent in the 2nd "+" mark.

Regards,

BSK