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CIN: How to maintain tax codes

I am using TAXINJ pricing procedure for creating excise invoice.

My question is how to maintain TAX Codes for calculating breakups of excise duties. How many tax codes do we maintain.

I can make the excise invoices but i am facing problem because tax codes are not properly maintained.

I can give more details if required.

Experts please help me on that.

Ravs

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