Wrong calculation of cst

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Prasenjit Chakrabarty (Querist)
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27 May 2016 When I feeding cst with excise and freight charge then cst is calculating on excise only in Tall.Please someone help so that cst can be calculated on Excise+Freight Charge.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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27 May 2016 You have to change in Freight Ledger in Tally as Group by "Direct Expense" and in Statutory information Type "Yes" to Use for assessable Value calculation and in apportion for "VAT" and in Method of Apportion "Based on Value". You problem will be solved. Try it.

Prasenjit Chakrabarty

Prasenjit Chakrabarty (Querist)
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28 May 2016 But this change creat a new problem.Excise calculation effecting wrong,i.e., excise duty being calculated on basic price only not on (Excise Duty+Freight Charge).
What I need - Excise Duty will charge on (Basic Price + Freight) and CST will charge (Basic Price+freight+Excise Duty)
Please tell me what are the changes should be made.

Murtaza I Bhagat

Murtaza I Bhagat (Expert)
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28 May 2016 Let me Try...!!! I will try and revert here...!!! Till please wait..!!!

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