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Tax Code Problem for Capital Purchase

Hi All,

I have one Tax Code of Excise + CST@2% in which I inventories / capitalise the CST portion.

When I use this tax code for normal inventory item , it works fine but when I use it for Fixed asset item, it post the CST portion to Sundry round off GL account.

About tax code - Excise + CST@2% , CST is 100 % Non-deductible.

Please explain me the reasons.

Regards,

abhishek

Former Member

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