Tax Code only for Cess

[Former Member]

Hello Experts

My client has a requirement as follows,

Item Cost = 100

Freight = 20

Vat on Item Cost & Freight

i.e [ Item Cost + Freight ] * VAT = Total Amount

Now Cess 1 % need to be calculated on Total Amount .

I know to prepare Tax Code , but i am confused how to prepare only for Cess

CAn any one suggest hw to create tax code for this scenario.

Regards

KV

[Former Member]

closed

[Former Member]

Hello Jitendra & Manvendra

Thanks for your Quick reply .

In my case customer has only Cess to be applied.

Regards

KV

[Former Member]

hi,

<In my case customer has only Cess to be applied>

means no other tax code apply on document surprising CHAMP.

let me know what r the real scenireo?

OR make a new tax code with VAT + ECESS

AS I TOLD YOU IN MY PAST POST.....

thanks,

RAJPUT

Edited by: JITENDRA.SAP on May 17, 2011 12:46 PM

[Former Member]

Hello,

I just want to know that what is the company senerio that cess is only require ?

Because my concern the combination of excise is always

CessHcess

Or for Freight we use tax code in freight window and it will be correct..

Thanks

Manvendra

[Former Member]

hi,

U can make as per ur given scnerio:-

ECess_BaseAmt = Total

ECess_TaxAmt = Total* rate

but first , you would be define a tax type combination and after taht a formula and then make a new tax code with ur new tax type combination......

if u can then ok if not let me know....