New rates of excise

Hi All
What are the New Rates for CIN Configuration........of Excise Tax, TDS, & Sales Tax
Can you please share
Thanks
Likitha

Hi Anil
Thanks for your updates. I have gone though it, it gave me much knowledge. Thanks
Almost solution is filled with only TDS.
What about Sales Tax & Excise Tax.....?
Can I have the information please.....?
Thanks
Likitha
Edited by: likithagoel on Dec 12, 2011 12:24 PM

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ABC-Raw Material Case
Po raised for 110 kg with Rate is rs. 2/- per kgs.
Eg- Purchase Order created 110 kg,so PO value is 110 kg X 2rupee = 220 rupee.
At gate entry is Net weight is 100kg,
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Now we got goods receipt quantity is made for 58 kg. Inventory will hit for 58 kg but not on 2rupees,its recalculated on new value .
Now to match vendor invoice value need to recalculate asNew rate = Net weight(at Gate entry) X Rate/GR quantity.200 / 58 = 3.448275862 and New rate is 3.448275862.
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At the time of invoicing the difference amount between vendor invoice and our invoice receipt is 20 rupee will be increased and that amount debited in raw material variance expense and credited to vendor a/c.
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OSS note 399906 - Valuation with deviating purchase order price unit explains the valuation logic.
And as always with moving average price, the value of the stock gets adjusted if the invoice value is different. The already done goods issues cannot be re-valuated, hence you get bigger deviations of the price fo your material and the remaining quantity can get far apart from the PO price.
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SPRO - Logistics u2013 General-Tax on Goods Movements-India-Basic Settings--- Maintain Series Groups
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Please break down your bill. I honestly smell something fishy with what you are saying.
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Shall be grateful for ideas that can help me solve this issue.
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Hi Lakshmipathi,
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Exchange Rate for Excise Invoice (J1IIN)

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customer master level??is there any link between customer master and purchasing?
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