when setting up Item tax group and tax groups. to settle the following case;
SALES AGAINST C FORM.
YOU ISSUED THE FOLLOWING TAX:
EXCISE DUTY — 12%
SECOND EXCISE 2% ON THE ABOVE TAX RESULT.
SECOND EDUCATION CESS 1% ON THE ABOVE TAX RESULT.
CST 2% ----------- ON THE GROSS AMOUNT INCLUDED THE ABOVE TAXES.
to here is correct, but if we have to add the TAX CODE = ADDITIONAL TAX — 1% on the above, meaning
(total invoice value + excise duty + second excise + second ed. cess + CST)*1%
How to set up this. because if you calculate including other taxes for the last two tax codes, system go wrong.