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Former Member
Jul 06, 2009 at 07:21 AM

Regarding Non Deductable Percentage

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Hi All,

I have a scenario where my client is using excise tax codes during transaction of A/P Purchasing and the respective tax amount should go to either expenses or material cost. At the same time it should not hit to RG Registers.

I am using 2007B PL:9, I have defined tax codes for BED, Cess and HSCess with non-deductable % is 100. and i have assigned respective G/L account.

When i do GRPO , i need to create Incoming Excise Invoice where system is calculating Tax Amounts and Hitting RG 23 A part-I and Part-II.

So is there any way or work around to MAP this scenario ?

Regards,

Kashinath