VAT changed on MRP in some states /Chaged on Selling Price in some States

Question

Hi All,
Client want to charge VAT on Selling Price and in some states on MRP.
I have created one Condition type ZMRP for the Material MRP price.
In the normal scenario VAT will be chaged on the  Selling Price:
Selling Price Is the combined Value of
Price - discount= Net price
Selling Price = Net Price EDEcess+Hcess
Total value =Selling Price + VAT
I want to write a Code for the VAT condition type.
For Example:
If system found that the sales order is creatd for the  The States Like Bihar,UP,MP,WB is then the VAT will be charged on the ZMRP price of the Matrial.
But my problem is that there is not any separate Condition type for the Selling Price bcos it will come automatically in the Pricing.
Please sugest the programe name and and logic to write the code so that I can fulfil client requirment.
Thaks In advance.
Regards
Venkat

Answer 1

Hi Laksmipathy,
As per the Client requirment ED,Cess and Hcess will m=not be charged on the MRP price.
Incase of VAT on selling price
MRP                    110     
Base            100     
Dis           10%   10
Net                  90
ED           10%       9
Base+ED          99
Cess     2%     0.2
Hcess     1%     0.1
BaseEDCESS+HCESS          101.1
VAT      5%     5.055
Total          106.155 (Price to stockist)
Incase of VAT on MRP price
MRP                    110     
Base            100     
Dis           10%   10
Net                  90
ED           10%       9
Base+ED          99
Cess     2%     0.2
Hcess     1%     0.1
BaseEDCESS+HCESS     = 101.1
VAT will charged on the MRP with the Formula  [ 110/110+5%(Rate of VAT) X100]=95.7
On this 95.5 Back ward Calculation of ( EDCessHCess) getting from the Base prices= 95.790.20.1=105(Price to stockist)
Please suggest how to can I do it.
Regards
Venkat