Skip to Content
Former Member
Jul 27, 2011 at 11:33 AM

Regarding configuration of cin


Dear Cons

we created the tax code for bed deductibe 10%, sec. edn.cess 2% & Hsec.edn.cess 1%..It is calculated perfectly in the P.o. while we are posting excise invoice(J1IEX) the system is taking only bed portion , edn cess & sec higher edn .cess is coming as zero. pl. advice where is the configuration setting for it.