Dear All,
I have a pricing calculation as below.
basic price = 100
BED @4% = 4 ( Note : BED Should be inventorised , so i maintained condition category as Delivery cost and ticked on accrual indicator)
Ed.cess @1% = 0.04 ( on BED) ( Note : Ed.cess Should be inventorised , so i maintained condition category as Delivery cost and ticked on accural indicator)
VAT @4% 4.16 ( Basic priceBEDEd.cess)
i have activated TAXINN procedure and calculation of VAT based on tax code.
when i am calculating the tax , the condition type BASB Taking value of 100, not 104.04.
BASB condition type taking only net value 100.
My requirement is BASB condition type should consider the total value 104.04 , on that tax should be calculated.
Note : if i remove the accural tick for both ed.cess and BED condition type , tax calculating correctly, but while doing MIGO-Good receipt , system posting delivery cost value to GR/IR account , but here i am not getting the spiting of BED and Ed.cess values with respective GL accounts.
Please help me out.
Thanks and Regards
Ramakrishna