Sales Invoice(Charge Item)

prem-jith

Dear All

I have to create Sales invoice using Charge Item .I need to calculate the Sales Tax,Service Tax & Ecess.The Ecess is calculated as 1 % of Sales Tax. So i have created a structure for the calculation and also provided the Tax Setup.

The Ecess is given in the structure as 1 % of Sales Tax (Set the Base Formula & Calculation values in the Structure). But After calculating the Structure the Ecess is not getting calculated in the Structure Details.The Service Tax & Sales Tax is calculated properly.

How can i solve this??Please help me out.

Thanks in Advance

Premjith

Deep

What you are invoicing? Item or G/L?
I think you are using charges/other taxes in the structure.
Charges cannot be calculated for a g/l account.
Required Mods, but not recommended.

ssingla

My 2 cents:

Service Tax cannot be calculated on the Charge Item.

prem-jith wrote:

The Ecess is given in the structure as 1 % of Sales Tax (Set the Base Formula & Calculation values in the Structure). But After calculating the Structure the Ecess is not getting calculated in the Structure Details.The Service Tax & Sales Tax is calculated properly.

It is Cess on Sales Tax and not Education Cess (ECess). ECess is only on Excise.

prem-jith

I want to invoice the Charge Item and i have given cess in the structure as other taxes .