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Tax Code


The requirement is say example when we put tax code in PO item detail "XX" for a exise matl.. it will automatically pick up ED 16% and Cess 2% and H Cess 1% and calcualting all to the PO price.

Similar to that when i "YY" tax code... and do all SPRO settings and when i put in PO item detail i need Vat 4% and Work Contract Tax 2% want to pick up at a time.

Pls advise from the creation of Tax Code and assign and other necessary SPRO setting to acheive the same.



Former Member
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