How to configure Two Tax Codes for single line item in work order
Hi All,
Please do Review the below scenario and tell me how to solve it.
A) Certified Work Done Gross Bill Amt 100,000
Total Work Done Value 100,000
Less : Labour & Like Charges @ 30 % on Rs 100,000 = 30,000
Vat applicable Amount = 70,000
Add VAT @12.5% Chargeable on Taxable Turnover of Rs. 70,000.00 = 8750
Total Bill Value = 108750
Service Tax @ 12.36% on 33% Value of Rs. 100000 = 4079
G.Bill Amt = 112829
Total Amt Due for Payment = 112829
HI, There is a possible solution for this scenario.
1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
2. While posting the Invoice (TRX - FB60) following steps need to be followed.
3. Amount has to be split into two line items
4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
created for 12.5%
5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that
was created for 12.36%.
Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
Regards
K.Sanjai Babu
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