Hello all,
I am using tax code e.g. A1 with 10% exis, 2%cess, 1% SEcess, 4 % vatt combination. But when I m creating PO and when calculate tax, it only calculating value for exis, cess, vat and not for SECess and also the condition value is shown as 1 & 0.02 for exis & cess for total amount of purchase of 10rs item 10 units.
Can anyone explain, what is the problem?