9 Replies Latest reply: Jul 28, 2010 6:14 PM by Rahul Moundekar RSS

Actual excise pass on (TRADING)

Saurabh Malhotra
Currently Being Moderated

Hi all

 

There is issue in actual excise passon in trading case. Please suggest something..

 

During purchase

 

For 15 qty

BED is 6753

Edu Cess@2% is 135.06

HCESS @1% is 67.53

 

I have entered purchase by creating some formula..

 

Now during Sale client wants

 

for 15 qty

Unit Price=6000

 

Packing@2% 2186.56

BED is 6753

Edu Cess@2% is 135.06

HCESS @1% is 67.53

VAT@12.5% 13941.16

Add Tax@1% 1115.29

 

Im not able to create formula as the client wants that excise duty should be exactly same as during purchase. but i cant show as i have to show packing @2% in my sale tax code thats why i can't use the same tax code i had use during purchase because there was no packing...And so im not able to match the document value..

 

What to do? Can you suggest tax code?

 

Waiting for reply..

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