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Former Member
Apr 22, 2010 at 11:27 AM

Surcharge calculation


Dear frnds,

We have done all the configuration for Surchage 5% but we are facing a problem for dealer invoices -

Suppose we use a tax code - ED 10%,ECS - 2%, HCESS - 1%, VAT - 5% and Surchage 5%

For dealer case - excise is not define it could be 6 or 7% so we put manual excise and cess amount. When we do the MIRO so system calculate correct VAT amount over manual excise capture but Surcharge amount is calculated according to above tax code not over VAT amount.