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Tax Breakup in Sales Quotation

Hi All,

I have a problem in Tax break up in Sales Quotation,

here i am getting amount for VAT or CST seperate but system is clubbing the amount for BED,ECess and HECess.

I am using same method I have used for Sales Invoice,Purchase Invoice; but here its showing numerator value as -50 only and not -90,

can any body please help me

Regards,

Atul Joshi

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