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Former Member
Feb 15, 2011 at 07:02 AM

Service Tax Exclusive calcualtion

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Dear Expert,

We have configured service tax.

We have maintained access sequence by copying MWST.

But when we are using the Service Tax Code.

It is calculating inclusive.

Service tax is maintained with 1021%

For Eg.

Base Values is 10000

Service tax - 909.09

Ecess on ST - 18.18

Secess on ST - 9.09

But actually we want this way

Base Values is 10000

Service tax - 1000

Ecess on ST - 20

Secess on ST - 10

Condition type has following Attributes

Condition Class - D Taxes

Calculation Type - A Percentage

Condition Category - D- Taxes

we are following TAXINN tax procedure