Problem in using tax code
m facing very different problem from yesterday. The day b4 all tax codes were working finely bur nw they are showing error in calculation.
if i m using tax code with 14%BED, 2%ECess, 1%SEcess, 4%VAT.
But when entering in PO conditions, user delete the BED condition and uses manula excise condition value.
Say v r ordering 100 pcs of 50 each.
So total amt will be 5000
Manual excise 14% = 700
ECess 2% = 14
SEcess = 07
VAT = 228.84
which is showing correctly in condition tab.
But when v assign tax code with same combination i.e. 14,2,1,4 n whn clik on taxes its showing
BED deduct = 70 i.e. 10% of manual excise which v entered.
Ecess = 1.40 i.e. 2 % of above value (70)
SEcess = 7 which is correct
VAT = 203.14 which is from above addition.
M facing this problem fron yesterday only. I compared pricing procedure also, n didnt find any change made. Also no one has made the changes. V r using TAXINJ. Also when I enter BED = 100% in tax code then some tax codes work finely. But some didnt. What may be the problem?