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Re: Partial Tax on products & services

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Hi Vishal,

 

I checked your incident.

 

Can you please try using the any of the following tax codes.

 

Note: The abatement tax codes will not be defaulted automatically. You have to manually select the tax code for the transaction.

 

The system offers you various tax codes for abatement as follows:

Sale with VAT(Composition) and Service Tax(Composition)

Sale with VAT(Composition) and Service Tax

Sale with VAT and Service Tax(Composition)

Purchase with VAT(Composition) and Service Tax(Composition)

Purchase with VAT(Composition) and Service Tax

Purchase with VAT and Service Tax(Composition)

 

 

You can check :

Business configuration activity :

1) Tax on Goods and Services -> Define tax codes

2) Tax on Goods and Services -> Define tax rate Schedules

 

If you need to change the tax rate, you can change the same in the define tax rate schedule by selecting the tax type and rate type.

 

Regards,

Harshal


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