calculation and posting of purchase tax

pkmaheshwari

hi,

i have open a input vat(purchase) and output vat (sale) and map in sales tax juridisction and tax detail. but purchase from unregd. vendor- incase of cst purchase tax calculate on cst amt. and total amt. loaded in inv., but incase of same state vatable purchase tax not calculate

incase of cst
qty. rate amt. cst vat'ble pur.tax% vat'ble pur.tax amt. loaded in inv. ITC
10 100 1000 20 20% 4 24 0

incase of same state
qty. rate amt. Tax vat'ble pur.tax% vat'ble pur.tax amt. loaded in inv. ITC
10 100 1000 0 20% 0 0 0


Thanks in adv.
From Pravin Maheshwari

ssingla

Have you marked "Creditable" in "Tax Details"?

pkmaheshwari

sir,
yes, a checkmark in creditable goods