How to include Tax amount in item cost for GRPO document

[Former Member]

Hi All,

I need a functionality so that CST or ED Any tax excluding VAT taken in the purchase order should be included in the Item value in the GRPO level. Say for example in the PO the item cost is Rs 100, qty is 10 and cst 4% which is Rs 40 and document total is Rs 1040.In the GRPO level the total amount of Rs 1040 should be debited to stock account and credited to Goods received not Invoiced. There should not be any tax liability account.Only in the case of VAT calculation they need to have their liability GL account getting effected.

Thank you.

[Former Member]

Hi,

When you define the Tax Type Values , enter the Value in Non Deductible %, so that that portion of value will be added in the Item cost

For eg, If cst 4 % value should add to Item cost means, then you have to enter the 100 in the Non Deductible % column, so that the whole value will be add in the Item cost

Regards

Suresh R

[Former Member]

Hi,

Thanks 4 ur reply.

But I need this effect at GRPO level. not at A/P Invoice.

Thankyou.

[Former Member]

Hi! dasari sree

U can use Landedcost functionality to post tax amount for items.

Regards,

Thanga Raj.K

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