pricing

[Former Member]

Hi guru's how 2 put these condition types in sequencee

S. No Pricing Elements Description

1 Basic Price Basic Price

2 Excise Duty Excise Duty

3 Ecess Education Cess on ED

4 HEcess Higher Education Cess

5 LST Local Sales Tax

6 Freight (Customer) Freight Cost

7 Insurance Insurance Costs

8 VAT Value Added Tax - Sales

9 Octroi/Entry Tax / Local Levies State Entry Tax

10 Net Realization Net Realization

11 Round-off (Header) Round-off

12 Other Charges Other Charges

13 Service Tax Service Tax

14 Ecess on Service Tax Ecess on Service Tax

15 CST Central sales tax

16 LADT Local area development tax4%

17 Packing and Forwarding Packing and Forwarding

18 Inspection Inspection Charges

19 Cash Discount Cash Discount

20 Advance Payment Advance Payment from the Customer

21 Retention 10% Retention 10%

[Former Member · Accepted solution]

<u>Step | Condition Type | Condition Desccription | From | To</u>

10 | PR00 | Base Price | |

100 | | Base Price Before Taxes | 10 |

110 | JEXP | Excise Duty | 100 |

120 | | Education Cess on ED | 110 |

130 | | Higher Education Cess on ED | 110 |

150 | | Summation of Excise Duty | 110 | 130

160 | | Copy of Base Price | 10 |

170 | | Price after ED | 150 | 160

180 | JLST | LST Local Sales Tax | 170 |

185 | JCST | CST Central sales tax | 170 |

190 | ZVAT | VAT Value Added Tax - Sales | 170 |

200 | | Price after ED, LST, CST, VAT | 170 | 190

210 | | Copy of Base Price | 10 |

220 | | Service Tax Service Tax | 10 |

230 | | Education Cess for ST | 220 |

250 | | Price After Service Tax | 210 | 230

300 | | Copy of Price after ED, LST, CST, VAT | 200 |

310 | | Freight (Customer) Freight Cost | |

320 | | Insurance Insurance Costs | |

330 | | LADT Local area development tax4% | |

340 | | Octroi/Entry Tax / Local Levies State Entry Tax | |

350 | | Other Charges | |

& so on ................

Similarly, as per requirement, you will have to design or modify the above illustration.

• Freight, Insurance, LADT, etc are indicative positioning, the same should be discussed with core team member & accordingly the position should be done. Rather, it is recommended that take discuss the price calculation methodology. In the above illustration, I have not considered Account Key, which should be considered.with core team menber & it will be easy to design the pricing procedure.

• Advance payment is not a part of pricing procedure & should not be deducted in Invoice in Pricing.

Regards,

Rajesh Banka

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[Former Member · Accepted solution]

Hi Rajesh thanku veru much

[Former Member · Accepted solution]

Hi THIS MY EXPORY SCENIOR CAN PUT THIS SEQ

S. No Pricing Elements Description

1 Basic Price Basic Price

2 Freight (Customer) Freight Cost

3 Insurance Insurance Costs

4 Discount Customer Discount

5 Net Realization Net Realization

6 Other Charges Other Charges

7 CST Central Sales Tax

8 Advance Payment Advance Payment

9 Packing and Forwarding Packing and Forwarding

10 Inspection Inspection

11 Retenction10% Retenction10%

[Former Member]

<b>Cat 1 : Base Price</b>

Basic Price

<b>Cat 2 : Discount</b>

Cash Discount

<b>Cat 3 : Freight</b>

Freight (Customer) Freight Cost

<b>Cat 4 : Taxes</b>

Excise Duty.

Education Cess on ED

HEcess Higher Education Cess

LST Local Sales Tax

Insurance Insurance Costs

I have categorized some of them.Similarly u do for others.

Regards

AK