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Service tax for Freight

Hi all, the following is the scenario, how do i map it

1. PO has material supply vendor and also a different transport vendor for transporting the same.

2. material has ED/cess/edcess/vat

For the above 2 conditions I have no issues as i can assign different vendor in condition type and i can create tax conditions for material as required for ED/Cess/ecess/vat.

But my problem is

The Transport vendor attracts service tax 12% of (25%of the total transport cost) and 3% ed.cess upon the 12% amount.

How do I achieve it? How do i get the taxes calculated upon the transport cost? as in normal case we are able to calculate taxes for the PO items only?

I can not have a separate PO for transporter as the amount will not be added the expenses to the material procured.

Any idea



Former Member
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