Hi friends,
i have a one requirement we are using one line item for vat calculation and second line item for service tax calculation in sales order suppose 100Rs material price and 20Rs labor cost now we are using
VAT calculation 5% on Material amount 100Rs
Service tax 10.3% on labor amount 20Rs
But my client want
1. VAT 5% composite on 120Rs
Service Tax 10.3% on 20Rs
and
2. VAT 5% on 100Rs
Service Tax 4.12% composite on 120Rs
Both cases are there, please guide me how to do it
My pricing procedure
ZTRF Base price
VAT VAT% On Base Price
CST CST% on Base Price
SER Service Tax % on Base Price
ECSS Ecess% On service Tax
HECS HECess% On Service Tax
please guide me is there any changes in pricing procedure
Thanks
Seshu