calculate custom duty

lally

Hi All,

Can anyone kindly help me solving the following issue:

In Nav 4 SP 3 i need to calculate custom duty in Purchase transaction .
The calculation is as below:

Qty 80 Rate 150 Amount 12000
25% of the basic value of Custom Duty @ 12.5% 375
Total 12375
16% excise 1980
2% Edu Cess 40
Total 2395
2% Cus.Edu.Cess 48
1 % Cus. She cess=
VAT 578


Total 15189



Please let me know how to setup these values .

lally

Hi experts,
How to define the parameters to calculate the custom duty.
Please let me know the solution on this .

ritesh.singh

if you are not using the EXIM Module then try handle it from structure.

lally

ritesh.singh wrote:

if you are not using the EXIM Module then try handle it from structure.

Thanks ritesh,

Iam still not clear how to define the the custom duty structure .

If possible please explain how to define this.


Thanks and regards.

ssingla

Use Charges

lally

Hi folks,

could anybody throw some what solution on this........................................ ](*,)

ssingla

I think we have already given the solution.

Calculation Order Type Tax Charge Group Calculation Type Base Formula
1 Charges Custom Duty Percentage
2 Excise +1
3 Custome Ecess Percentage +1+2
4 Sales Tax +1+2+3