Tax code setup for India localization

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Hi Contributors ,

I am using SAP Business One 2007B (8.60.038) SP:00 PL:13

I am not able to make new tax codes . Actually I have understood the Tax setup on the paper but unable to resolve it in SAP Business One. Here is an illustration of what I have understood :

There are 3 tax types : Service Tax , eCess , HeCess .

Method of calculating Tax on an item with a price tag of Rs.100/=

Service Tax : 10%

eCess : 2 % of Price Tag

HeCess : 1 % of Price Tag

Adding up the Indian Government now gets Rs.13/= as Tax .However the SAP Business One has certain formula window apart from other windows which has left me totally perplexed.

I would be grateful if someone can illustrate the tax setup by way of screen shots starting from beginning to end. The new tax code when selected on a marketing document such as an Order or Invoice should give the desired document total.

God Bless !!

Regards,

Joy