Dear All
I have made a PO in which VAT 4 % is applicable + Vat 1 % is applicable
Also in addition freight is applicable.
TAX Code is (08) where as for ZERO Tax ,tax code is 13
I have done GRN,and when i am trying to do MIRO system is calculating VAT on Freight also,but i dont want the vat to be calculated on freight ,what can be the possible cause.
regards
shailesh