E-Business Tax (MOSC)

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Tax on retail price instead of agreed discount price

edited Jul 24, 2013 9:25PM in E-Business Tax (MOSC) 2 commentsAnswered
Hi
We have a scenario where some supplier provide discount on retail price and government binding is to have tax on retail price.

eg  one supplier give good A  at the rate of rs. 90  its retail price is 100 govt tax is 17% recoverable so it tax is Rs. 17 while unit price to enter is Rs.90 our tax is on the basis of percentage how we can handled this situation as this for PO print and receiving of items in inventory.

Regards
sajid

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