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I need to configure the works contract tax (Indian Localisation).
See the example:
Amount on which tax to be computed: 100,000
VATable portion is 40% on 100,000 = 40,000
Service Tax portion is 75% on 100,000 = 75,000
VAT Rate = 12.50%
Service Tax= 12.36%
Service Tax= 9270
Total Amount= 100,000+5,000+9,270= 114,270
How can I create Structure as well as Tax details for this?
Thanks in advance,
Try following steps:
During invoice selection select the above Structure.
I think this might help you.
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