Hi Friends,
We are using Taxinj procedure, few vendors are charging additional tax(modvatable) which is a percentage for Base price + Excis duty + Ecess+ Hecess. Now during Goods receipt if we manually change the addition tax amount, the updated tax flows during Excise capture. But while doing invoice system picks the original tax amount rather than the updated one.
Please advice how can we capture the correct excise amount during Invoice.
Thanks & Regards,
Ritesh