TCS calculation based on limits

[Former Member]

Hello Experts

I am working on a food and beverages client.

I am stuck at a scenario

Here the client wants to charge TCS to the customer however, The calculation needs to have some limits. The scenario is as follows

I have a agreement with customer for 5 lakhs rupees

hence for the billing till 5 lakhs rupees i will charge him 0.5% TCS on invoice.

Henceforth every invoice should have 1 % as TCS.

Since TCS will be a Tax condition i will not be able to create scales

Also I am not sure if Condition update/Index would be helpful here.

Early response is appreciated

[Former Member]

Dear  Sudhir,

You can maintain value scale for the TAX condition. You have to enable scale in condition type.

Thanks

Owais.

[former_member186385]

Hi Sudhir,

There is no standard way ( even condition update and condition index) wont work in your case.

You have to create a new routine by checking the net value of the document before the tax condition should trigger. Explain the requirement to Developer, he should be able to put the code

thanks

santosh

[former_member184771]

Dear Sudhir,

Since TCS will be a Tax condition i will not be able to create scales

Have you tried maintaining with scales?