Tax calculation on Purchase Order based on assessable value instead of line amount
We have a requirement where the tax on PO should be calculated on assessable value instead of line amount.
S.No | Product | Unit | Selling Price | Discount Price | ||
Basic | GST Tax | Basic | Total | |||
a | b | c | d | e=d*0.17 | f | h=e*f |
1 | Item A | Liters | 100 | 17 | 90 | 107 |
We have a senario where the Item retail price is 100/- and 17% tax. The discounted price of this item is 90/-. We want to calculate the tax on retail price intead of discounted price. Above illustration FYR. How can we do this ....?
Regards,
Haseeb