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hai guys this is swamy regarding higher secondery education cess

Former Member
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hai i am facing in /nj1iin screen we another field for higher seconder education cess how can maintain for higher education cess 1% and who will response for the out put display . plz give the confirmation immediataly to my mail id n.swmy_r@india.com k thank s guys

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi swamy,

In the respective tax code there is a need to maintain for higher education cess 1% ,or go to tax code VK19 and maintain the conditon record for that conditon type in the relevant tax code.

Reward me suitable points,

Regards,

kishore.

Answers (1)

Answers (1)

jiteshmehta
Active Contributor
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hi

can you be more descreptive.

in J1IIN, higher secondary education flows from the billing document, for example Excise Proforma.

In excise proforma it can come from FTXP, where it is maintained in taxcode , if you are using TAXINJ Pricing procedure.

Or it can come from TAXINN if you are using condtion type.

Regards

Jitesh