excise duty and vat

[ravindra_devarapalli]

Dear all,

client wants that , one excise duty is deductible and another excise duty is non deductible in PO . Same way vat also non deductble and deductible.

please give configuration for this one. create condition type deductble and non deductible .How to configure this in pricing procedure

[Former Member]

Hi Deva,

200 0 JMOP IN: BED setoff % 120 JI1 JI1

230 0 JMIP IN: BED inventory % 120 NVV NVV

305 0 JEC1 IN: PECess setoff 290 VS6 VS6

310 0 JA1S IN: HSECess setoff 290 VS7 VS7

315 0 JEC2 IN: PECess inventori 290 NVV NVV

320 0 JA1I IN: HSECess inventor 290 NVV NVV

453 0 JVRD IN: Vat RM deductbl 400 JP5 JP5

454 0 JVRN IN: Vat RM Non ded. 400 NVV NVV

475 0 JSSC IN: SS Cess on VAT 470 JP6 JP6

476 0 JSSI IN:SS Cess VAT Inve 470 NVV NVV

In this way you need to configure seperate accrual for setoff types and NVV for inventorised condition types.

These condition types you can find in standard.

hope it helps

sBk

[Former Member]

Hi,

For this in ob40 for transaction key NAV you will put the tick mark and add that transaction key in your tax procedure in the field of account key opposite of your condition type. then copy the other transaction key from nav and name it as NVV and for that remove the tick mark in rules then that should be added to your taxprocedure opposite of your not detectable tax condition type.

Thanking you.