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Dec 15, 2011 at 01:17 PM

Indian Tax price calculation.

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Hi Team,

My requirement mentioned below.

Description: Scrap Sales - Tax collected at Source

Calculation rule

S.No Description Condition % Base Amount

1 Basic Price ZPRO 9000

2 Excise duty ZEXD, ZECE, ZSHE 16% 1440

3 Sales tax ZCST 2% 1+2 209

4 Tax Collected at Source 1.14% 123 121

1-Can you please help in Pricing procedure where this condition type (Tax collected at source) needs to be put. And what are the value needs to be put in the fileds called- FROM,TO,SUB TOT,REQ,CALTY,BASTYP etc.

2-whether if any acces sequence is required for this condition type ?

3-Any condition record requred for this.

4- Client want it needs to be printed in excise invoice and needs to come in the report.

Appreciate if you can confirm at the earliest.

Regards

Sits

Edited by: Sitans on Dec 15, 2011 2:18 PM