Tax entered manually during Excise capture
Hi all ,
i have a requirement where the user doesnt know the how much tax should be paid during PO creation.
i want to have a facility where in i want to add the Excise amont to be manually added during Excise capture .
I want this values to be available during MIRO . is there any possibilty to do this .
Deivakaniraja Rajaram replied
This is Traders pass-on scenario.
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
VAT @3% = 3/-
Grand Total =103/-
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3%
(Total PO value will be 103/-)
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab(header), check MRP Indicator in miscellaneous tab,
Enter Assesable value as 80 in Excise tab Item level and enter the excise values BED,
ECess,SECess manually, check & save the document.
Post Excise Part 2 in J1IEX
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as
praposed by the system (103/-), simulate & post the document.