composite vat calculation

[Former Member]

Hi friends,

i have a one requirement we are using one line item for vat calculation and second line item for service tax calculation in sales order suppose 100Rs material price and 20Rs labor cost now we are using

VAT calculation 5% on Material amount 100Rs

Service tax 10.3% on labor amount 20Rs

But my client want

1. VAT 5% composite on 120Rs

Service Tax 10.3% on 20Rs

and

2. VAT 5% on 100Rs

Service Tax 4.12% composite on 120Rs

Both cases are there, please guide me how to do it

My pricing procedure

ZTRF Base price

VAT VAT% On Base Price

CST CST% on Base Price

SER Service Tax % on Base Price

ECSS Ecess% On service Tax

HECS HECess% On Service Tax

please guide me is there any changes in pricing procedure

Thanks

Seshu

[Former Member]

Hi

Both the requirements can be met by adding Subtotal column in the pricing procedure

Add the material price and Service charge in the subtotal (from u2013to) and calculate Vat from the subtotal column (Maintain from column as subtotal column number) follow it for second requirement also

[Former Member]

HI,

Thanks for Your reply, if both material and labor price sent to subtotal how the user has to give input to the system weather it is first scenario or second scenario

Thanks

seshu

[Former Member]

Can u please explain the value will be entered manually during the order processing

[Former Member]

Hi,

Create two pricing procedure and maintain condition types acording to the requirement,

Regards,

kumar