# tax configuration in India

**URL:** <https://www.dynamicsuser.net/t/tax-configuration-in-india/44242>\
**Category:** User Forum\
**Created:** [March 4, 2013, 3:21pm UTC](https://www.dynamicsuser.net/t/tax-configuration-in-india/44242 "2013-03-04T15:21:42Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![angabolo](https://avatars.discourse-cdn.com/v4/letter/a/e0b2c6/32.png) [@angabolo](https://www.dynamicsuser.net/u/angabolo)\
**Post date:** [March 4, 2013, 3:21pm UTC](https://www.dynamicsuser.net/t/tax-configuration-in-india/44242/1 "2013-03-04T15:21:42Z")

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Dear Friends

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.

please advise.

thanks

angel