tax condition record

[Former Member]

hi

i am CIN

i am also thrugh with setting

bit i want to clear mine concepts for tht i need ur help

can u plz tell me the process

like Assume sale from factory

1) which condition type to use when we bring the material in plant

2) which condition type to use when we seel the goods to cust

3) what type of taxes r included and how much

plz i need it

i wud be thrugh if u will post me

Regards

vini

[jpfriends079 · Accepted solution]

Condition type to use when we bring the material in plant

VPRS from Material Master: Accounting1 Tab.

Condition type to use when we sell the goods to cust:

Should be similar to PR00 or you can creat with your own specification

Taxes to be included:(reates would vary from case to case, i'm only quoting general one)

create your own condition types for (u can copy a standard TAX condition type and customise according to your use):

EXCISE DUTY (14%)

SERVICE TAX (12.5%)

CESS (2%)

HIGHER EDU. CESS (1%)

VAT.

Hope it might help you.

Take care. JP

[Former Member]

thanx