surcharge on vat
actually i am from fi. now facing a problem related to SD. so some confusions are there..
my clients requirement is as follows..
"We do not require any modification in our normal sale but we do require VAT @ 5 % plus 10 % surcharge on some of the materials sold vide miscellaneous sales. The surcharge will have to be printed on the sale invoice also."
so i am trying to know is
1)where the % for the output tax codes are maintained in pricing.
2)is there any particular condition type for miscellaneous sales
3)what controls the GL determination for taxes
waiting for reply..
thanking you in advance..