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Dec 06, 2011 at 04:41 PM

Tax on Freight

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Hi All,

We have below scenario:

Base Price = 1000

E.D @ 10.3% = 130

Sub Total-A- 1130

Freight in % or Amount = 70

Sub Total - B- 1200

VAT or CST at 2% (On Subtotal B) = 240

Grand Total = 1200+240= 1440

Now my query is that how to include Freight in my TAXINN procedure, because Freight will come from MM Pricing Procedure.

Please help..

Br,Vivek