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author's profile photo Former Member
Former Member

VAT/CST calculation on Freight Charges

Dear all,

My client required freight charges to be taken for calculating Vat/cst

Scenario as follows

Base amount for taxes is Rs 1000

Excise duty(Bed,Ecs&hecs) --12.36 -- Rs. 123.6

in normal scenerio tax base for vat/cst is Rs 1123.6

But my client requires if freight charge is 300 , then the base amount for vat/cst is 1123.6+300 =1423.6

Please give suggestion to achieve the above scenario

Regards,

Ashok

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Aug 06, 2012 at 08:08 AM

    Hi Ashok,

    Assign subtotal 4 to your freight condition in rpicing procedure.

    Assign routine 363 in alternate base value for BASB and VAT condition.

    This should suffice your requirement

    Regards,

    Brinda

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