Entering a Tax Type and Tax Regime for a Price Adjustment
Access the Update Details -O2C Tax Setup form.
- Adjustment Name
Enter a user-defined code from UDC table 40/TY that identifies an adjustment definition. Examples are:
REBATE: Rebate Accrual
E1: Excise Tax 1
0ABATE: Abatement tax
- Tax Type
Enter the type of tax from UDC table 75I/GT that is assigned to the adjustment. Values are:
AED: Additional Excise Duty
BED: Basic Excise Duty
CESS: Education Cess
CVD: Counter Veiling Duty
INTR: Interest - TDS
CVDCS: Education Cess - CVD
FRT: Freight
OTHR: Other - TDS
PF: Packaging and Forwarding
SED: Special Excise Duty
ST: Service Tax
STCS: Education Cess - ST
SUR: Surcharge
TCS: Tax Collected at Source
TDS: Tax Deducted at Source
TOT: Turn Over Tax
VAT: Value-added Tax
GCESS: GST Cess
CGST: Central Goods and Service Tax
- Tax Regime
Enter the India tax regime from UDC table 75I/GR that is assigned to the selected tax type. Examples are:
EXC: Excise Duty
OCT: Octroi
CUST: Custom Duty