on 09-14-2011 8:48 AM
Dear Experts,
I need to create a tax code in the name of CST.
The Rate of this tax is 2%.
My client don't want to consider this 2% as CST Input.
It has to be included in Item Cost.
Can anyone please suggest me to solve this issue?
HI
You can give the Non Deductible % in Tax Attributes of that CST....
In this way you can add it to the item cost...
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Hi,
If we give 100% Non Deductible and by leaving blank in Non Deductible account column,
System will perform this task at the time of AP Invoice. But i want this to be performed while making the GRPO.
Because Once the materials are received, GRPO will be created, then immediately Sales Transaction will happen. So after making sales transaction only AP Invoice will be created. So if we follow this i will not get exact item cost at the time of sales transaction.
Hi Manikandan,
While defining the Tax in Tax code setup just give 100% in 'Non-Deductible %' column and leave the Non-Deductible account as blank.
Regards,
Bala
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