Issue with Tax Calculation
When i am posting invoice at F-22, Tax is getting calculated but not in the proper way. Ex: When i made a invoice of 10000, Tax is deducting from my Sales Price and adjusted with the Tax Accounts. Here is one INvoice
Customer A/c 10000
To Sales 7,608.38
To Excise Duey 1,255.39
To VAT 1111.11
To Cess 25.11
Insted of adding the taxes to customer account they are deducting from my sales figure.
HOw to resolve this issue.
This is the pricing procedure customised by the SD person. The user thus specify the basic price (Revenue) and other taxe code (tax rates). The total is made as receivable from customer.
Please co-ordinate with the SD consultant for that.
Or put Rs. 10,000/- in the selling price.
Hope this helps, if yes, please assign points.
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