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VAT/CST calculation on Freight Charges

Former Member
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Dear all,

My client required freight charges to be  taken for calculating  Vat/cst

Scenario as follows

Base amount for taxes is                         Rs 1000

Excise duty(Bed,Ecs&hecs)     --12.36 --  Rs. 123.6

in normal scenerio tax base for vat/cst is Rs 1123.6

But my client requires if freight charge is 300 , then the base amount for vat/cst is 1123.6+300 =1423.6

Please give suggestion to achieve the above scenario

Regards,

Ashok

Accepted Solutions (0)

Answers (1)

Answers (1)

brinda_r
Active Contributor
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Hi Ashok,

Assign subtotal 4 to your freight condition in rpicing procedure.

Assign routine 363 in alternate base value for BASB and VAT condition.

This should suffice your requirement

Regards,

Brinda