E-Business Tax (MOSC)

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Calculate tax on an amount different from the Line Amount.

edited Jun 15, 2012 1:37AM in E-Business Tax (MOSC) 5 commentsAnswered
Hello All,
I need your assistance on this

I have 4 taxes that is being applied to contracts. These taxes are - WHT, VAT, Dlevy and CA.
Contracts are being paid for in installment. The first Installment have all the 4 taxes deducted; all other installments do not have CA deduction, they only apply WHT, VAT and DLevy.
CA is being calculated on the Contract sum and not on the Invoice amount like the other three taxes and deducted from the first payment.

I want to be able to enter the CA amount directly as a deduction. Below is an example

Contract Sum 1,000,000.00; WHT - 5%; VAT - 5%; Dlevy - 3%; CA - 2%

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