r12 – eb-tax setup
DESCRIPTION
R12 – EB-Tax SetupTRANSCRIPT
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OracleAppsStore
R12EBTaxsetup
JUNE5,2012 10COMMENTS(HTTPS://ORACLEAPPSSTORE.WORDPRESS.COM/2012/06/05/R12EBTAXSETUP/#COMMENTS)
i6Votes
Taxesweredefinedunderrespectivemodulesuntil11i.ComingtoR12,TaxesareintoanewArchitecture.TheyaredefinedunderaSeparatemodulecalledEBusinessTax.TheShortname/ApplicationShortnameforEBTaxisZX.PleasegothroughthebelowdocumentonthenavigationsandhowTaxesaredefinedinR12.
InOracleR12anewmodulecalledEbusinessTaxhasbeenintroducedformaintenanceofalltaxrelatedrequirementsofdifferentgeographicallocations.ContrarytoOracle11iwherethereeachmodulehaddifferentsetupsfortaxcodeandtaxcalculations;inOracleR12Ebusinesstaxmoduleactsasacentralrepositoryforalltaxsetupsandisintegratedwithallothermodules.
ThisdocumentcoverstwospecificscenarioswhereweusedtheEbusinesstaxmodulestosetuptaxandusethetaxrulesinthemoduletocalculatetaxbasedondifferentrequirements.
BASICTAXSETUPSINEBUSINESSTAX
ThesearethebasicmandatorytaxsetupstobeperformedintheEBusinessTaxModuleinR12toenterTaxlinesmanuallyorcalculatetaxesforanytransaction.
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1.TAXREGIME:TaxRegimeissetupforthetaxesineachcountryandageographicregionwhereyoudobusinessandwhereaseparatetaxapplies.Ataxregimeassociatesacommonsetofdefaultinformation,regulations,fiscalclassificationsandregistrationstooneormoretaxeswithsametaxrequirement.
2.TAXES:TaxisclassificationofachargeimposedbyaGovernmentthroughafiscalorataxauthority.Eachseparatetaxinataxregimeincludesrecordsforstatuses,taxratesandrulesusedtocalculateandreporttaxrequirements
3.TAXSTATUS:TaxStatusisthetaxablenatureofaproductorserviceinthecontextofatransactionforatax.
4.TAXJURISDICTION:Ageographicareawhereataxisleviedbyaspecifictaxauthority.
5.TAXRATE:TheratespecifiedforaTaxstatusineffectforaperiodoftime;thetaxratecanbeexpressedasapercentageorasavalueperunitquantity
6.TAXRULES:Ebusinesstaxusesthetaxsetupsalongwiththetaxrulestodecidewhichtaxesapplytoatransactionandhowtocalculatethetaxamountforeachtaxthatappliestoatransaction.
CaseStudy1
BusinessRequirement:CalculationofUSETAXinAPInvoicesbasedonShipToLocationZipcodeandBalancingSegmentofChartofAccounts.
Therequirementofclientwasasfollows:
UsetaxwascalculatedinanAPInvoicebasedonthecombinationofthebalancingsegmentinthechartofaccountsandthezipcodeofashiptolocation.
In11idifferentsalestaxcodesweresetupforeachcombinationofbalancingsegmentandshiptolocation.Anoffsettaxcodewasattachedtoeachofthesalestaxcode.
Foraninvoicewhereusetaxwasapplicabletheuserwouldenterthesalestaxcode(whichhasbeenattachedtoanoffsettaxcode)andvalidatetheinvoice.Thiswouldgeneratetwotaxlinesoneeachforsalestaxandoffsettax.
AftertheupgradetoOracleR12;Usetaxcanbeappliedonaninvoiceintwoways:
1. Similarto11imakesalestaxandoffsettaxcodestogeneratetheusetaxlinesintheAPinvoice.
1. UsefeatureofSelfAssessedtax(newlyintroducedinR12)foraccountingofusetaxlines.
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ConceptofSelfAssessedtaxisexplainedlaterinthedocument.
Inthiscasestudywehaveusedoption2asthebase.
Detailedsetupsperformed
1.DefineTaxRegime
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRegimeCreate
DefineonetaxregimeforcountryUnitedStatesasshownbelow:
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(https://oracleappsstore.files.wordpress.com/2012/05/29.png)
2.DefineTaxes
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DefineonetaxcalledUSUSETAXunderthetaxregimecreatedforUnitedStates
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxesCreate
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(https://oracleappsstore.files.wordpress.com/2012/05/41.png)
ClickonApplytosavethechanges
3.DefineTaxStatuses
Defineonetaxstatusforthetaxregimeandtaxsetupintheprevioussteps.
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Responsibility&Navigation:
TaxManagersTaxConfigurationTaxStatusesCreate
(https://oracleappsstore.files.wordpress.com/2012/05/51.png)
4.DefineTaxJurisdictions
Defineonetaxjurisdictionforthetaxregimeandtaxsetupintheprevioussteps.
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxJurisdictionsCreate
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5.DefineTaxRates
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DefinemultipleratesforthecombinationofCorpandShiptolocationzipcodes.AtaxrateismadeforthecombinationofTaxRegime,TaxandTaxStatus.
Forinstance:
BalancingSegmentsBAL_AandBAL_B
ShiptoLocationzipcode100and101
Thedifferentrateswhichcanbesetupare
USE_BAL_1_1005%
USE_BAL_B_10110%
USE_BAL_A_1012%
USE_BAL_B_1001%
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRatesCreate
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ClickonTaxAccountstoentertheExpenseandliabilityaccountdetails
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(https://oracleappsstore.files.wordpress.com/2012/05/92.png)
EntertheTaxExpenseAccount.IfthisisleftblanktheexpenseaccountforITEMlinewillbeused.
TheTaxRecoverable/LiabilityistheUsetaxLiabilityAccounttobeused.
6.DefineTaxRules
OracleprovidesaseededsetofTaxRuleswhichcanbeusedbytheuserfortaxcalculation.Foranytransactionmadethetaxdeterminationprocessusesthesetaxrulestodecidethetaxeswhichwillapplyandtheamountoftaxwhichhastobeappliedforatransaction.
PrerequisitesforsettinguptheTaxRules:
Step1:
TodecidewhetherusetaxappliedonanytransactionwithinPayablesmoduleataxclassificationcodecalledUSETAXAPPLICABLEwillbemade.Ataxclassificationcodeissimilartoataxratecodewithataxrateof0%.
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRatesCreate
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(https://oracleappsstore.files.wordpress.com/2012/05/102.png)
Step2:
CreateGeographyHierarchy:
Thevariouszipcodeswhichwillbeusedinthetaxruleshavetobesetupinthegeographyhierarchyinthetradingcommunityarchitecture.
Responsibility&Navigation:
TradingCommunityManagerAdministrationGeographyHierarchy
QueryforcountryUnitedStatesinthebelowscreenshot
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ClickonViewDetailstab
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(https://oracleappsstore.files.wordpress.com/2012/05/121.png)
ChosetheStaterequiredandclickonViewDetails
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EnterthevariousCountydetailsorenteradefaultcountyforthestateasshownbelow.ClickonViewDetails
(https://oracleappsstore.files.wordpress.com/2012/05/141.png)
EnterthedifferentcitiesforthecountyandclickonViewDetailstoenterthezipcodeforeachcity.
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(https://oracleappsstore.files.wordpress.com/2012/05/151.png)
EnterthezipcodeswhichwillbeusedfortaxcalculationwiththecodetypeasTaxGeographyCode.ClickonApplyaftercreating/updatinganychanges
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Step3:CreateTaxDeterminingFactorSets
Responsibility&Navigation:
TaxManagersAdvancedSetupOptionsTaxDeterminingFactorSetsCreate
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Thedeterminingfactorwillworkinthefollowingmanner:
Sinceusetaxhadtobecalculatedoninvoicesbasedonthebalancingsegmentandshiptolocationwechosethefollowingvaluesinadeterminingfactorset:
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1. Flexfieldsegment1oftheLineaccountisthebalancingsegment2. Theshiptolocationpostalcodeoftheinvoice3. Sinceusetaxwillapplyonlytocertaininvoiceswechoseatransactioninputfactorandthe
valueiscalledastaxclassificationcode.
Step4:CreateTaxConditionSets
Responsibility&Navigation:
TaxManagersAdvancedSetupOptionsTaxConditionSetsCreate
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Thetaxconditionsetismadefromthetaxdeterminingfactorset.IntheabovescreenshotwehavemadeataxconditionsetforbalancingsegmentCIPandpostalcode62201usingthedeterminingfactorsetmadeintheaboveset.
TAXRULESETUP
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRules
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(https://oracleappsstore.files.wordpress.com/2012/05/192.png)
(https://oracleappsstore.files.wordpress.com/2012/05/202.png)
Thefollowingtaxruleswillbesetupforusetaxcalculation:
1. DetermineTaxApplicability:SincethetaxUS_USEappliesonlyforusetaxwemakethistaxapplicableonlyifthetaxclassificationcodeintheinvoiceforanITEMlineisUSETAXAPPLICABLE
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(https://oracleappsstore.files.wordpress.com/2012/05/212.png)
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2. DetermineTaxRateThisrulewillderivetheusetaxratefortheinvoicesusingthedeterminingfactorsetandconditionset.Whilemakingthetaxruleweenterthedeterminingfactorsetandtheconditionsetmadeinthepreviousstepsasshowninbelowscreenshot.
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(https://oracleappsstore.files.wordpress.com/2012/05/251.png)
Foreachconditionsettherewillbeadifferenttaxratewhichwillbeapplied.
Example:
Asshowninabovescreenshotthereare4conditionsets:
1. COND_CIP_62201ThismeansthatthebalancingsegmentisCIPandshiptopostalcodeis62201.IftheinvoicesatisfiesthesetwoconditionsandthetaxclassificationcodeisUSETAXAPPLICABLEthetaxrateusedwillbeUSE_CIP_62201.
1. COND_AMC_63103ThismeansthatthebalancingsegmentisAMCandshiptopostalcodeis63103.IftheinvoicesatisfiesthesetwoconditionsandthetaxclassificationcodeisUSETAXAPPLICABLEthetaxrateusedwillbeUSE_AMC_63103.
Foralltheotherrulesthedefaultvalueshavebeenused.
7.ConceptofSelfAssessedTax
Aselfassessedtaxisataxcalculatedandremittedforatransaction,wheretaxwasnotleviedbythesupplierbutisdeemedasdue(andthereforeneedstobepaidbythepurchaser).
Insuchcasesthepurchaserisresponsibleforcalculatingandremittingthetax.Selfassessmentisalsoknownasreversechargeorusetaxincertaintaxregimes.
Whenselfassessmentappliestoataxline,EBusinessTaxcreatestherecoverableand/ornonrecoverabledistributions,andPayablescreatesanadditionalaccountingdistributiontorecordtheliabilityfortheselfassessment.
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Youcansettheselfassessmentoption:
Atthetaxprofileleveltodefaulttothetaxregistrationsthatyoucreateforthisparty.
Atthetaxregistrationlevel.
Onanindividualtaxline.
EBusinessTaxappliesselfassessmenttoPayablesinvoicesreceivedbythefirstpartyaccordingtothetaxregistrationsettingoftheSetforSelfAssessment/ReverseChargeoption.ThespecifictaxregistrationrecordthatEBusinessTaxusesisderivedeitherfromDetermineTaxRegistrationrulesorfromthedefaulttaxregistration.
WehavesetuptheselfassessedtaxfeatureattheTaxRegistrationlevel.
Navigation:TaxManagersHomeExternalDependenciesCreateFirstParty:LegalEntityandEstablishments
QuerytheLegalEntityViewDetailsEstablishmentsTabQueryEstablishment(whichistheOUhere)RegistrationsCreateTaxRegistration
SinceweareusingtheselfassessedtaxfeatureonlyforusetaxinvoiceswesetupthisoptionforthetaxUS_USEonly.Othertaxeswillnothavethisflagchecked.
(https://oracleappsstore.files.wordpress.com/2012/05/261.png)
8.InvoiceCreationandUseTaxcalculation
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InvoicecanbecreatedinbasetableorinterfacetablewiththetaxclassificationcodeasUSETAXAPPLICABLE.Usethecorrectshiptolocationandbalancingsegmentsintheinvoice.
Thetaxruleswillbetriggeredonvalidationoftheinvoiceinbasetablesandtheusetaxlinewillbegenerated.
Sinceweareusingtheselfassessedtaxfeaturetherewillnotbeanytaxdisplayedontheinvoiceline,thetaxdetailswillbevisibleintheTaxDetailsform.Theywillalsonotbestoredinap_invoice_lines_alltable;insteadtheywillbestoredinzx_linestablewiththetrx_idwhichwillbetheinvoice_idoftheinvoice.
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(https://oracleappsstore.files.wordpress.com/2012/05/291.png)
Taxlinesformindicatingtheusetaxdetails.
(https://oracleappsstore.files.wordpress.com/2012/05/30.png)
(https://oracleappsstore.files.wordpress.com/2012/05/311.png)
CaseStudy2
BusinessRequirement:CalculationofSALESTAXinAPforInvoicesmadefromsourceERSbasedonSuppliersitepincode
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Therequirementofclientwasasfollows:
ThereweremanyinvoicescreatedinAPusingtheERSsourcei.ecreatethePOandReceiptinPurchasingmoduleandthenrunthePayonReceiptprogramtogeneratetheinvoiceininterfacetableswithsourceasERS.
ThestandardPayablesOpenInterfaceImportprogramwillthenimporttheseinvoicesintobaseoracle.
SalestaxappliesonsomeoftheseERStransactionsbasedonthezipcodeofsuppliersite.
Forinstance:AnERSinvoicewithasuppliersiteAhavingzipcode63301hasataxrateof10%tobeappliedwhereassuppliersiteBhavingzipcode62284hasataxrateof6%tobeapplied.
SincetheERSinvoicewhichisinsertedintotheinterfacetableconsistsofonlyITEMlineweneededtoinsertonemoreTAXlinewiththecorrectamount.Additionallythetotalinvoiceamountalsohastobecorrectedtoincludethetaxamount.
Detailedsetupsperformedforthesame.
1.DefineTaxRegime
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRegimeCreate
DefineonetaxregimeforcountryUnitedStatesasshownbelow:
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(https://oracleappsstore.files.wordpress.com/2012/05/33.png)
2.DefineTaxes
DefineonetaxcalledUSSALESTAXunderthetaxregimecreatedforUnitedStates
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxesCreate
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(https://oracleappsstore.files.wordpress.com/2012/05/35.png)
ClickonApplytosavethechanges
3.DefineTaxStatuses
Defineonetaxstatusforthetaxregimeandtaxsetupintheprevioussteps.
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxStatusesCreate
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4.DefineTaxJurisdictions
Defineonedefaulttaxjurisdictionforthetaxregimeandtaxsetupintheprevioussteps.
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxJurisdictionsCreate
(https://oracleappsstore.files.wordpress.com/2012/05/37.png)
5.DefineTaxRates
Definetaxratesforeachsuppliersitezipcode.AtaxrateismadeforthecombinationofTaxRegime,TaxandTaxStatus.
Forinstance:
Suppliersitezipcodesare63119and61548.
Thedifferentrateswhichwillbesetupare
SALES_631197.575%
SALES_615487.25%
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRatesCreate
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(https://oracleappsstore.files.wordpress.com/2012/05/38.png)
ClickonTaxAccountstoentertheExpenseandliabilityaccountdetails
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(https://oracleappsstore.files.wordpress.com/2012/05/40.png)
EntertheTaxExpenseAccount.IfthisisleftblanktheexpenseaccountforITEMlinewillbeused.
TheTaxRecoverable/LiabilityistheUsetaxLiabilityAccounttobeused.Sincethisisasalestaxrateweenterthedefaultaccountof000forthesame.
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6.DefineTaxRules
OracleprovidesaseededsetofTaxRuleswhichcanbeusedbytheuserfortaxcalculation.Foranytransactionmadethetaxdeterminationprocessusesthesetaxrulestodecidethetaxeswhichwillapplyandtheamountoftaxwhichhastobeappliedforatransaction.
PrerequisitesforsettinguptheTaxRules:
Step1:
TodecidewhetherusetaxappliedonanytransactionwithinPayablesmoduleataxclassificationcodecalledSALESTAXAPPLICABLEwillbemade.Ataxclassificationcodeissimilartoataxratecodewithataxrateof0%.
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRatesCreate
(https://oracleappsstore.files.wordpress.com/2012/05/411.png)
Step2:CreateGeographyHierarchy:
Thevariouszipcodeswhichwillbeusedinthetaxruleshavetobesetupinthegeographyhierarchyinthetradingcommunityarchitecture.Setupthezipcodestobeusedforthesuppliersiteswheresalestaxneedstobecalculatedbasedonthestep2inPoint6inCasestudy1.
Step3:CreateTaxDeterminingFactorSets
Responsibility&Navigation:
TaxManagersAdvancedSetupOptionsTaxDeterminingFactorSetsCreate
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(https://oracleappsstore.files.wordpress.com/2012/05/42.png)
Thedeterminingfactorwillworkinthefollowingmanner:
SincesalestaxhadtobecalculatedoninvoicesbasedonthesuppliersiteforERSinvoicesthedeterminingfactorswouldbe:
1. GeographyShipFrompostalcode2. TransactionInputFactorTaxclassificationcodewhichwillbeusedforERSinvoices.
Step4:CreateTaxConditionSets
Responsibility&Navigation:
TaxManagersAdvancedSetupOptionsTaxConditionSetsCreate
(https://oracleappsstore.files.wordpress.com/2012/05/43.png)
Thetaxconditionsetismadefromthetaxdeterminingfactorset.Intheabovescreenshotwehavemadeataxconditionsetforpostalcode61548andtaxclassificationcodeSALESTAXAPPLICABLEusingthedeterminingfactorsetmadeintheaboveset.
TAXRULESETUP
Responsibility&Navigation:
TaxManagersTaxConfigurationTaxRules
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(https://oracleappsstore.files.wordpress.com/2012/05/44.png)
(https://oracleappsstore.files.wordpress.com/2012/05/45.png)
Thefollowingtaxruleswillbesetupforusetaxcalculation:
3. DetermineTaxApplicability:SincethetaxUS_SALESappliesonlyforERSSalesTaxwemakethistaxapplicableonlyifthetaxclassificationcodeintheinvoiceforanITEMlineisSALESTAXAPPLICABLE
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(https://oracleappsstore.files.wordpress.com/2012/05/46.png)
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4.DetermineTaxRateThisrulewillderivethesalestaxratefortheinvoicesusingthedeterminingfactorsetandconditionset.Whilemakingthetaxruleweenterthedeterminingfactorsetandtheconditionsetmadeinthepreviousstepsasshowninbelowscreenshot.
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(https://oracleappsstore.files.wordpress.com/2012/05/48.png)
(https://oracleappsstore.files.wordpress.com/2012/05/49.png)
Foreachconditionsettherewillbeadifferenttaxratewhichwillbeapplied.
Example:
Asshowninabovescreenshotthereare4conditionsets:
1. COND_SALES_63119Thismeansthatiftheshipfrompostalcodeis63119andthetaxclassificationcodeintheinvoiceisSALESTAXAPPLICABLEthenthetaxrateusedwillbeSALES_63119.
1. COND_SALES_61548Thismeansthatiftheshipfrompostalcodeis61548andthetaxclassificationcodeintheinvoiceisSALESTAXAPPLICABLEthenthetaxrateusedwillbeSALES_61548.
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Foralltheotherrulesthedefaultvalueshavebeenused.
7.InvoiceCreationandSalesTaxcalculationforERSinvoice.
GeneratetheERSinvoiceintheinvoiceinterfacetablesusingtheprogramPayonReceiptprogram.
UpdatethefollowingvaluesfortheERSinvoiceintheinterfacetable:
TAXCLASSIFICATIONCODESALESTAXAPPLICABLE
CALCULATETAXAMOUNTDURINGIMPORTSettheflagtoY
ADDTAXTOINVOICEAMOUNTSettheflagtoY
ThecalculatetaxamountflagandaddtaxtoinvoiceamountissettoYsothatthePayablesOpenInterfaceImportprogramwouldtriggertaxrulesandcalculatethetaxamountandalsoaddthetaxamounttotheinvoiceamount.Hencetheinvoicewillbeimportedwiththetaxlineandcorrectinvoiceamount.
Followingistheupdatescriptforthesame:
UPDATEapps.ap_invoices_interface
SETadd_tax_to_inv_amt_flag=Y
ANDcalc_tax_during_import_flag=Y
WHEREsource=ERS
UPDATEapps.ap_invoice_lines_interface
SETtax_classification_code=SALESTAXAPPLICABLE
WHEREinvoice_idIN(SELECTinvoice_id
FROMapps.ap_invoices_interface
WHERESOURCE=ERS)
SnapshotsofERSinvoicesintheinterfacetable.
Invoiceheaderintheinterfacetablebeforeitwasprocessed.
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(https://oracleappsstore.files.wordpress.com/2012/05/50.png)
Invoicelineintheinterfacetable
(https://oracleappsstore.files.wordpress.com/2012/05/511.png)
Suppliersitepincode62223
(https://oracleappsstore.files.wordpress.com/2012/05/52.png)
Afterimportingthisinvoice;thetaxlinehasgotgeneratedbasedonthetaxruleforSuppliersite.Theinvoiceamounthasalsochangedfrom1000to1073.50
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CaseStudy3
PleasecheckthefollowinglinkforanotherCaseStudy
HowtoSetupOracleApplicationsR12EBTax(https://oracleappsstore.files.wordpress.com/2012/05/howtosetuporacleapplicationsr12ebtax1.doc)
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FILEDUNDEREBTAX,GENERALLEDGER TAGGEDWITHEBTAX,TAX
AboutAsokanIhavearound10yearsofWorkingExperienceintheIndustry.HavedonevariousroleslikeDeveloper,Lead,Architectetc.
10ResponsestoR12EBTaxsetup
Surendrasays:November5,2012at1:03AMThanksMr.Asokan,iamneworacleR12
neddurhelptodevelopmyknowledge.
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Replyganeshsays:April10,2013at6:10AMItaverygudandusefuldocument.
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ReplyAsokansays:April10,2013at8:17AMThankyou,Ganesh
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ReplyRaghavendrasays:April17,2013at3:41PMThanksthisisagooddocument.Ihavearequestforyou.Weareupgradedfrom11itoR12,determinationfactorsetisSTCC,butbusinesswantstousethenewfeatureofShiptoLocationbasedtaxinPurchasing.Pleaseprovideanydocumentorinsightintothis.Doweneedtoreimplementoranynewruleswillhelpusout.
Thanks&Regards,Raghu
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ReplyAsokansays:April17,2013at3:57PMIdonthaveanydocsrelatedtothisrequest.Tryusingtaxrules.
Thanks,Asokan
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ReplyRavikanthsays:October2,2013at4:02AMHiAsokan,
Weareupgradingfrom11.5.10.2toR12.1.3ascurrentlytheclientisnotusinganytaxationin
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07/06/2015 R12EBTaxsetup|OracleAppsStore
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Weareupgradingfrom11.5.10.2toR12.1.3ascurrentlytheclientisnotusinganytaxationinERPsystem,ButaseparatesetupneedstobeconfiguredforEBusinesstax.canyousharewhatminimumsetupsneedstobeconfiguredsothatmynewR12systemworkswithoutanytaxation.
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ReplyAsokansays:October7,2013at10:22AMHiRavi,
Sorryforthedelayinreply.Idonthaveanydocumentsrelated,butIrememberwesettingupcustomtaxratesintheupgradedInstanceastheywerenotcarried.Alsowedidaddfewtaxrulestofunctionitthesameway.
Hopethishelps.
Thanks,Asokan
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ReplyMeenusays:January27,2014at6:18PMHiAsokan,
AmworkinginOraclefromlongbutamstuckwithataxrulesetupashavenevergotachancetoworkintaxes.Myrequirementistotriggeraparticulartax(5050)whichisalreadydefinedforparticulariprocurementcategoryie(mealexpenses)Canyoupleaseguideashowthefunctionalitycanbeachieved.
Rgds,
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07/06/2015 R12EBTaxsetup|OracleAppsStore
https://oracleappsstore.wordpress.com/2012/06/05/r12ebtaxsetup/ 35/36
Rgds,Meenu
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Replyprasannasays:September15,2014at7:39AMHiAll,
IhaveaissueinEBTinwhichIhavesalesorderwithtwolinesoneisInventoryItem&theotheroneisServiceItem,Taxiscalculatingforboththeitemskindlyletmeknowhowtoresolvethisissue.
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Replymaheswarreddysays:November14,2014at10:39PMHiSir,mynameismaheswarreddysourverygreatsirandihaveonedoubt.multipletaxraterequirementthattimewhatcanidosir
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