Hi All,
While i am doing MIRO for booking invoice, tax calculation is coming wrong. If i give V0 tax code, it is taking tax rate of BED 8%, ECess 2% and SCess 1%. I dont know how it is coming like that.
In FTXP tax code creation area, we didnt give any percentage value for V0 tax code.
Suggest me at the earliest.
Thanks and Regards,
Mohan.