Hai MM Experts,
I have faced one issue, while giving training ... My user told that one pricing style, which i will explain below... please check & help to resolve that.
Salestax should be calculated on Packing&forwarding change and Freight...
It means pricing ex :
Basic Price : 1000
BED : 120
Cess : 20
SEcess : 10
So Sub- total 1 : 1150/-
now freight will come : 200
Then sub-total 2 : 1350
Now sales tax will calculated on sub-total 2 ..
How can i address this scenario.
Awaitting for experts answer