Tax calculating planned cost also-MIRO stage

Question

Hi,
Po stage:
Net value  Rs      1200
Exduty duty Rs:   96     (price cond)   
Ecess          Rs:   01.9   (price cond)
Hcess         Rs:    00.96 (price cond)
Total            Rs: 1299.00
Migo done  1299.00
Miro stage
when i go add frieght amount in GL tab and choose the vat tax code
freight amount  200 and vat 4%
Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
Waiting for suggestios...
With Regards
tamil

Answer 1

>
senthamil_REC wrote:
> Hi,
>
> Po stage:
>
> Net value  Rs      1200
>
> Exduty duty Rs:   96     (price cond)   
> Ecess          Rs:   01.9   (price cond)
> Hcess         Rs:    00.96 (price cond)
> Total            Rs: 1299.00
>
> Migo done  1299.00
>
> Miro stage
>
> when i go add frieght amount in GL tab and choose the vat tax code
>   
> freight amount  200 and vat 4%
>
> Simulate time ,system calculate vat all my prisng condiiton also.(excise duty)
>
> So user want that vat only for freight amount not excsie duty amount.How will i avoid the VAT not calcluate excsie prising condition in MIRO stage?
>
> Waiting for suggestios...
>
> With Regards
> tamil
What is tax combination selected ed+vat or purely ed in MIRO line & header level ?
You should select tax code purely of ed combination,
In gl acct tab select vat gl acct - vat amt,select vat tax code(ED code is defaulted normally)
or else
VAT is also calculated for freight amount then enter freight in unplanned delivery cost,select vat tax code,Select as usual ed+vat tax code in line & header level.