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How to do critical percentage setting in tax code in FTXP

Dear Experts,

Can anybody guide me how to make the below tax percentage setting in FTXP?

Tax code settings to be done in the following manner.

4% on basic amount ( Invoice or PO amount is basic + 4% VAT)

90% on 4% to Input credit account

10% on 4% to expense account.

for ex: 1000 basic amount

4% on 1000 = 40

90% on 40 = 36

10% on 40 = 4

entry Cr 1040.00

Dr 1004.00

Dr 36.00

Former Member
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