Dear Friends
Previously we were paying tax to the vendor as ED, Cess, and Ecess etc.But now vendor wants us to pay a lumpsum tax as excise duty as follows:
Basic Price Rs 10
Lumpsun Excise Rs 2
Price + ED Rs 12
CST 2%
Total Rs 12.20
How to configure it for SA & PO? What all conditions I have to maintain?
Thanks
Chandra