Excise Conditio type

[Former Member]

Hi,,

I need to generate Excise Invoice with Correct Condition Values.

I can See the Condition Types in JINFAC: JEXP / JEXQ/ JEXT(BED)

CESS:JCEP(Which is the condition type for Additional Cess)

CST:JCST/ JCR(SURCHARGE)?

In this Which condition type should i maintain condition record....if possible Explain me ......Each condition type for what purpose???

Thanks in Advance

Regards

Luckky

[Lakshmipathi · Accepted solution]

Dear Luckky

If you are in TAXINN, then use the following Condition types

- BED: JEXP/JEXQ

- SED: JESP/JESQ

- AED: JEAP/JEAQ

- CESS: JEXC

If you are in TAXINJ, then use the following Condition types

- BED : JMOD / JEX2

- ECess : JECS / JECX

- SECess: JA1X / JA1Y

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Iam using TAXINN Calculation Procedure.

In JINFAC...pricing procedure...Which condition type ..should i maintain as BED is 14%

whether JEXP or JEXQ same as CST and LST..

Thanks in Advance

Regards

Dev

[Lakshmipathi · Accepted solution]

If the duty to be calculated on value, then you need to maintain a tax code for JEXP. On the other hand, if the duty should be calculated on volume of the material, then you should use JEXQ.

Similarly, JCST for Central Sales Tax and JLST for Local Sales Tax.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

HI,

Thanks for your reply.......

i can't able to see Additional CESS Condition type..........What is the Condition type for Add Cess ??

Thanks in Advance

Regadrs

Dev