Hi Mukthar,
As per your answer, i have configured w/tax but still tax is not being calculated per slab rate.
when i post for vendor invoice (FB60). It is show the entry as given below:
31 Vendor a/c 2,81,640 -
40 Rent a/c 3,00,000
50 Surcharge on w/tax 18,000-
50 Edu cess on Sur 360-
Why is it not showing w/tax. please let me know if i have missed anything to configure.
Regards,
Vishal