Creation of a Structure for Service Tax and Sales Tax

vinoth_nav

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In a new company i have created a Structure for calculation of Service Tax and Sales Tax.

Calculation Type Tax/Charge Code Calculation Calculation Base Formula Include Header/Line Charge Basis Include TDS
Order Type Value Base Base Calculation

1 Service Tax SERVICETAX Percentage 10 Yes Line Amount Yes
2 Sales Tax SALES TAX Percentage 5 1 Yes Line Amount No

It is not working with the above setup when i attach it with a Sales or Purchase Document.
I tried the same setup in Cronus also. But Not working.

Kindly need help.

ajaykt_2000

Dear Vinoth
First you check your setup (Financial managment -setup- Seles tax setup and service tax setup) only structure is not sufficient for calculation tax group code,Tax area code etc.. so first you check your setup and also check your document that vendor/customer tax liable yes.

vinoth_nav

Thanks Ajay!