New Tax code in TAXINJ

[Former Member]

Hello Guru's

I have one requirement of New tax code

2.5 % Services Tax ( Cenvat)

2 % Ecess on service Tax

1 % H cess on service Tax

5% Vat on all above

kindly let me know the condition types for creations.

Regards

Rahul

[Former Member · Accepted solution]

Hi,

Which Pricing procedure you are using ?

Let say TAXINJ then go to t code FTXP- Enter input as country key IN> Tax code > tax type input or out put>Enter the % against relevent condition type say >JSEP for service tax 5.3% JSEI Educ ess 2% > JSEP 1% JVRD Vat % then save

If you are using TAXINN procedure then leave all the condition blank just create tax code then go to FV11 to maintain these condition which will fetches record in PO. Hope this is clear

[Former Member]

Thanks