Creation of a Structure for Service Tax and Sales Tax

vinoth_nav
vinoth_nav Member Posts: 31
edited 2010-08-26 in Navision Financials
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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.
With warm regards,
Vinoth Kumar.J M.Sc(CT),MBSP,MCTS.
Techno-Functional Consultant
Mobile : +91-7418577075
E mail : vinoth_nav@yahoo.co.in

Answers

  • ajaykt_2000
    ajaykt_2000 Member Posts: 81
    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.
    ajay k tripathi
    Functional Consultants
  • vinoth_nav
    vinoth_nav Member Posts: 31
    Thanks Ajay!
    With warm regards,
    Vinoth Kumar.J M.Sc(CT),MBSP,MCTS.
    Techno-Functional Consultant
    Mobile : +91-7418577075
    E mail : vinoth_nav@yahoo.co.in

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