In which table wtx values are stored

[Former Member]

Dear Experts,

In which tables the Withholding tax, edcess, and excise duty values are stored. ( need info with baseamount,wtx%,wtax amount for all these)

I tried for input tax and output tax i have tried BSET.. Is this correct.

Rgds

Naresh

[Former Member]

Hi,

According to me, if you are looking at Exicse, VAT and Service Tax, that can come in BSET Table which is coming from Tax Pricing Procedures. I think WHT Wont come as it does not come through Tax Pricing Procedure, so you might be able to find it in WITH_ITEM Table.

Regards,

jigar

[ramakrishna_ailanani]

Hello,

Please check the table WITH_ITEM.

For excise check the table J_1IEXCDTL

Thanks and Regards

A.Rama Krishna