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Tax calculation Error

Hello Experts

I have created one tax code (Excise 10%Cess 2% H.E.Cess 1% Vat 12.5%) for all these combination,maintain condition record in FV11 for all those(JMIPJEC2JSEIJVRN) respectively

When i charge that particular tax rate in PO, excise 10% & vat 12.5% got calculated correctly but it's not charging cess & HE cess at all

What configuration i need to do for it?

Former Member
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