| # Multiple tax codes - example This functionality is specific for India. Define the first tax line for the tax on the transaction amount. Define the next tax code line for tax on the sum of transaction amount and the first tax amount. For example, if you must pay CST and Entry tax, set up the first tax line for the CST and define the next tax code line for the Entry tax. Example The following tax rates apply to your transactions: CST: 10 % over the transaction amount Entry tax in Bihar state: 4 % over the transaction amount + CST Set up a multiple tax code with the following details: In the Tax Codes by Country (tcmcs0136s000) session enter the following: Country: India State/Province: Bihar Tax Code: CSTB Description: Bihar CST plus Entry Singular Tax: No For the same combination of tax code by country and state, in the Multiple Tax Code Lines (tcmcs0135s000) enter the following details: For the CST on the transaction amount Sequence No.: 1 Description: CST Calculation Method: Parallel Expensed Purchase Tax: Yes For the entry tax on the sum of transaction amount and the CST Sequence No.: 2 Description: Entry Calculation Method: Cumulative Expensed Purchase Tax: Yes For the tax code lines, in the Multiple Tax Rates (tcmcs0133m000) enter the following details: For the CST on the transaction amount Sequence No.: 1 Tax Rate: 10 For the Entry tax on the transaction amount plus the CST Sequence No.: 2 Tax Rate: 4 Related topics To set up sales tax |