EBS Tax:How to Create Tax Category in EBS Tax

[sugnickmitra]

We have setup Taxes in EBS tax manager,but can not be able to create 'Tax Category' like we do in 'India Localization'.

Our problem is when we create a Purchase Order , or Sales Order, all the taxes defined are flowing into Puchase order or Sales Order.


I have created three taxes in EBS tax manager,two VAT taxes, Rates(12 % & 20%) and NBT 3%.Now it is required to enter the tax as per tax category when a Purchase order or Sales Order is created.

I am giving an example:

I have an Item Code:S0001,Item Description:150 PLB Staple Pins.

When I book a Po for this item @1000 * 5 PCS,the amount will be 1000 *5 = Rs 5000 LKR.

Now there will be 3% NBT ,i.e Rs 150 LKR,now VAT will be calculated on (5000 + 150) =5150 LKR ,THE vat amount would be RS 618.

So with Tax the total amount would be (5000+150+618) =RS 5768 LKR.