How to calculate additional Duty of Excise in Purchase Invoice Booking…
As in dealer invoice in Directly mention in Invoice and we are provide with only Assessable value + Excise + Cess only.While the Additional in also chargeable on custom Duty and it’s Cess.
Is that a case in which dealer has certain excise duty which is not based on the accessable value?
If that is so, have you tried with amount per unit in tax setup. Using this, you can setoff excise as per actual in sales.
I have attach amount per unit parameters in in the Additional duty Tax Code. But still System dosent calculate the Tax on the same…
What are the Other requirements for this field selection…? or How I should design the Formula that the same field calculate the Proper Tax…?