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Financial Management - PSFT (MOSC)

How to add Adhesive duty on vouchers for some of the vendors

Apr 28, 2017 6:38AM edited May 18, 2017 11:41PM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We have some vendors for which we have to calculate adhesive duty on vouchers and it is payable to govt.

How can we setup and fulfill the requirement? Details is given below:

Adhesive Duty (if amount of services or supplies invoice amount greater than Rs. 25000/-)

Service Adhesive Duty 0.35%

Supplies Adhesive Duty 0.25%

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