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posting date wise tax rate calculation problem in service entry sheet.

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Hello,

 

 

In FV13, we have maintained tax rate with validity date wise. But at the time of creation of service entry sheet, system can’t check the validity .

 

We have maintained condition rate JSER – 14.5% (15.11.2015 – 31.12.9999) Validity date

                                                    JSER - 14   %(01.01.2011 -  14.11.2015) Validity date

 

 

Now I am creating service entry sheet in posting date 14.11.2015 but at the time of system will calculate 14.5% tax rate on basic instead of 14%.

 

Please suggest why system will not pick 14% tax rate.

 

Regards,

Bhaumik Modi


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