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Tax- Attributes

Hi experts

While creating Tax -> Tax-> Tax Types ->Attribute value in att value there will be one option Non deductable %? what is the use of that ? please explain me

regards

anand

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  • Best Answer
    Posted on May 04, 2011 at 12:02 PM

    Hi,

    if you want to take rebate for any tax code then non deductable % should be zero and if you dont want to take rebete then this column should be 100 and this tax amount will be apply on item cost.

    for example (In india localization)..

    if the Tax is VAT then it will be 0 coz company takes rebate on this tax.

    if the tax is CST then it will be 100 coz company dont takes rebate on this tax.

    Regards

    Deepak tyagi

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  • author's profile photo Former Member
    Former Member
    Posted on May 04, 2011 at 11:44 AM

    Hello,

    If client want to ADD CST tax amount in ItemCode cost then we put 100%. meaning is whenever user make invoice with tax code then item cost will increase including with tax Amount.

    Means on the basis of % item cost will be increase.

    Thanks

    Manvendra

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