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Apr 16, 2012 at 01:49 PM

vat % not calculating on base+E.D for dealer invoice

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Hi All,

I have a created PO for Dealer vendor, i have maintained manual excise JEXC value when go into taxes the BED(JMOP) value is follwing correctly from manual excise condition. And the value in getting added with base value, but as per my procedure ( TAXINN) VAT % should be caluculated on Base + E.D, but the VAT % (JVRD)is caluclated on Base amount. and all the set off % have been maintained.

Please suggest me in this regards.

Regards,

Krishna.