Please suggest me on the below matter,
I have configured Tax Procedure for Input Tax.When I am passing the invoice through FB60
Tax is calculating on Gross bill amount.
Suppose on rs 1000/= I have to collect 10.3 % tax.
Expenses A/C DR 1000
Service Tax A/C DR 103
Vendor a/c CR 1103
Now when I am passing the entry, tax is calculating correctly if I give Rs 1103/= in expenses A/C.
But I want to give Rs 1000/= in expenses A/C, & tax will be calculate automatically on it.
Please tell me what changes I have to do.