As is sales

[Former Member]

Hi

Here is a scenario where

A material from Vendor “A” purchase 5000qtl @ 58.30 =  291500

Excise Duty   12%                                                                               34980

Ed Cess 2%                                                                                            700

S&H 1%                                                                                              350

Total                                                                                                  327530

4% Vat 13101.20

Net Purchase                                                                                    340631.20

Now the same material to be sent to other party as

Material 5000 qtl * 65.97  =   329850

Excise Duty   12% (as above)                                                       34980

Ed Cess 2%  (as above)                                                                     700

S&H 1%  (as above)                                                                         350

Total                                                                                               365880

VAT 4%                                                                                            14635.20

Net Sale 380515.20 

Please Advice how can it will be configure

[former_member184080 · Accepted solution]

Hi Sandeep,

Maintain Accessable value condition type as the base for calculating the excise duty. But, user has to enter the assessable value manually in sales order. Based on the amount the duties will calculated.

Hope its helps you.

Regards, Sai Krishna.

[former_member186385]

Hi,

You can accomplish this by some modifications in MM pricing as well as in SD pricing

Maintain as follow for your pricing procedure

now you can see the result as per your requirement

try and let us know

regards,

santosh