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Former Member

tax code

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

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3 Answers

  • Best Answer
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    Former Member
    Oct 16, 2008 at 08:48 AM

    Hi,

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

    Regards

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    Former Member
    Oct 16, 2008 at 08:45 AM

    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

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    Former Member
    Oct 16, 2008 at 10:10 AM

    THANKS FOR RESPONSE

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