hi,
i have given BED@8,SED@5 and CST@10
overall tax rate is 23.
but when i entered the purchase order with quantity 100 and rate 10 my total amount is 1000
and tax is displaying as 243 rs ,
it seems my formulae is wrong , i have attached the screenshots.
can any one clarify me
bed formulae:
CENVAT_BED_BaseAmt=Total
CENVAT_BED_TaxAmt=CENVAT_BED_BaseAmt*CENVAT_BED_Rate
sed formulae
CENVAT_SED_BaseAmt=Total
CENVAT_SED_TaxAmt=CENVAT_SED_BaseAmt*CENVAT_SED_Rate
cst formulae
CST_BaseAmt=Total+CENVAT_BED_TaxAmt+CENVAT_SED_TaxAmt
CST_TaxAmt=CST_BaseAmt*CST_Rate
i have given common tax code as EX_CST( i have attached screen shot for this)
i have attached my purchase order for reference
thanks,
srinandha T