We want to configure for purchases made from Oil Companies. This should be calculated at the time of PO itself, so that correct PO can be given to vendor.
Background : The Oil sellers are basically dealers, hence the Assessable value for Excise and Selling price is not same.
So,
Basic Selling price = 1000, with Assessable value say 900 (to flow from MM pricing procedure)
Add : Excise duty = 90 (@10% on assessable value 900) - from TAXINN
Sub tot 1090
other charges 110 (manual entry from mm pricing)
sub tot 1200
vat 48 (4% of 1200)
invoice 1248
Please tell how to do settings in MM pricing procedure, with condition types settings and TAXINN procedure.