Tax calculation

[Former Member]

Hi all,

I have created a PO, in which i have the following conditions:

Vendor 'A' supplied material of Rs. 100/-

Vendor 'B' (frieght vendor) -- transportation charges = Rs.20/-

Net value Vendor A should get = Rs.80/-

tax 4% on this amount = Rs. 3.20/-

so finally it should be:

Vendor A = Rs. 83.20/- ,,, Vendor B = Rs.20/-

for this i have taken frieght charges Rs.20/- as frieght condition and assigned Vendor B to this condition type.

but system is calculating tax on Gross amount = Rs.20/- whereas i want the system to calculate tax on Rs. 80/-

how to do this,, help me.

regards,

urendra

[Former Member]

Hi

Tell me if your vendor is supplying you material at price 100 and tranportaion charges is 20 then the Net price is 120 and tax 4% =4.8

now you have to pay 124.8

What i feel in calculation you are having condition

<b>step counter </b> conditon <b>From</b> <b>To</b> <b>Pricein PO</b>10 price 80

20 Subtotal 10 80

30 Frieght -- 20

50 effective price 10 30 120

and the tax is calcute on 100 4

your tax is calcuated thru the tax code

-

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so that you are doing that in the calcuation schema -

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when you are calcuated effective price it is te sum of the price + freight = 100

and tax calcution is coming as 4 /-

is it case

if this is case then check the<b> From and To</b> field in your calcaution schema against the effective price

Check this and revert back

Regards

Sunny

[Former Member]

Hi Sunny,

thanks for ur quick response,

see i am having two vendors in a PO. one is supply vendor to whom i have pay the supply amount (Rs.100/-) + tax 4% on Rs.100/- ie. Rs.4/- so total = Rs.104/-

for frieght vendor i have to pay Rs.20/- here no tax should be calculated.

regards,

urendra