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Re: JMX1 - A/P BED Set-off Condition Value not calculating - CIN

September 2, 2015, 5:40 am
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Hi Mihir Patel,

 

Thanks for your help.   Calculation steps are given below:

 

UAppProc.StepCTypFrom ToMan.ReqtSubToStatAltCTyAltCBVActKyAccrlsPrintMdtDescription
ATXTAXINN100BASB362Base Amount
ATXTAXINN110100X352Calculated Call
ATXTAXINN120XSub total
ATXTAXINN250JSER100ESASERVICE TAX CREDIT
ATXTAXINN251JSTE250VS0ECS On Service Tax
ATXTAXINN252JSTS250VSSSECes on Service Tax
ATXTAXINN260JSVDESESERVICE TAX DEBIT
ATXTAXINN265250260XTotal A/P Service Tax
ATXTAXINN266100XBase Amount
ATXTAXINN270JSRT100VS8A/P SERVICE TAX
ATXTAXINN275JEC3270VS9A/P Ecs for ST
ATXTAXINN280JES5270VSESECes on Service Tax
ATXTAXINN281JSA1100PS1IN: Ser Tax Abatmnt1
ATXTAXINN282JSA2100PS2IN: Ser Tax Abatmnt2
ATXTAXINN283JAE1281PS3A/P ECS for Abatmnt
ATXTAXINN284JAS1281PS4A/P SEces for Abatmt
ATXTAXINN285JAE2282PS5A/P ECS for Abatmt2
ATXTAXINN286JAS2282PS6A/P SEces forAbatmt2
ATXTAXINN287270286XTotal A/P Service Tax
ATXTAXINN288100XBase Amount
ATXTAXINN289287288XTotal Base Amount + A/P ST
ATXTAXINN560JMOP120JI1IN: BED setoff %
ATXTAXINN561JMOQ120JI1IN: BED setoff Qty
ATXTAXINN562JAOP120JI2IN: AED setoff %
ATXTAXINN563JAOQ120JI2IN: AED setoff Qty
ATXTAXINN564JSOP120JI3IN: SED setoff %
ATXTAXINN565JSOQ120JI3IN: SED setoff Qty
ATXTAXINN570JMIP120NVVIN: BED inventory %
ATXTAXINN571JMIQ120NVVIN: BED inventory Qt
ATXTAXINN572JAIP120NVVIN AED inventory %
ATXTAXINN573JAIQ120NVVIN AED inventory Qty
ATXTAXINN574JSIP120NVVIN SED inventory %
ATXTAXINN575JSIQ120NVVIN SED inventory Qty
ATXTAXINN578JMX1560561XIN: A/P BED setoff
ATXTAXINN579JAX1562563XIN: A/P AED setoff
ATXTAXINN580JSX1564565XIN: A/P SED setoff
ATXTAXINN581JMX2570571XIN: A/P BED inventor
ATXTAXINN582JAX2572573XIN: A/P AED inventor
ATXTAXINN583JSX2574575XIN: A/P SED inventor
ATXTAXINN585578583XTotal excise duty
ATXTAXINN588120120XCopy net price
ATXTAXINN589585588XPrice + ED
ATXTAXINN600JEC1585JI4XA/P Ecess for Setoff
ATXTAXINN601JEC2585NVVXA/P Ecess for Inven
ATXTAXINN610JSEP585JI5A/P ED SECS Set off
ATXTAXINN611JSEI585NVVA/P ED SECS Inventor
ATXTAXINN620585XSub total  - excise w/o Ecess
ATXTAXINN621600620XBasic for Sales Tax
ATXTAXINN630JEX1600XECS SetOff Total
ATXTAXINN640JEX2601XECS inv Total
ATXTAXINN650JHX1610XXShECS Setoff Total
ATXTAXINN660JHX2611XXShECS Inventory Tota
ATXTAXINN680589XBasic Price + Total Excise
ATXTAXINN681600611XTotal Ecess+ SEcess
ATXTAXINN682680681XBasic Price + Excise + Ecess
ATXTAXINN690JIPS682VS5IN Sales tax setoff
ATXTAXINN691JIPL682VSTIN L Sales tax inv.
ATXTAXINN692JIPC682NVVIN C Sales tax inv.
ATXTAXINN693JIP5682JP5A/P VAT RM Ded
ATXTAXINN700682693XTotal Base Amount + All Taxes
UAppProc.StepCTypFrom ToMan.ReqtSubToStatAltCTyAltCBVActKyAccrlsPrintMdtDescription
ATXTAXINN100BASB362Base Amount
ATXTAXINN110100X352Calculated Call
ATXTAXINN120XSub total
ATXTAXINN250JSER100ESASERVICE TAX CREDIT
ATXTAXINN251JSTE250VS0ECS On Service Tax
ATXTAXINN252JSTS250VSSSECes on Service Tax
ATXTAXINN260JSVDESESERVICE TAX DEBIT
ATXTAXINN265250260XTotal A/P Service Tax
ATXTAXINN266100XBase Amount
ATXTAXINN270JSRT100VS8A/P SERVICE TAX
ATXTAXINN275JEC3270VS9A/P Ecs for ST
ATXTAXINN280JES5270VSESECes on Service Tax
ATXTAXINN281JSA1100PS1IN: Ser Tax Abatmnt1
ATXTAXINN282JSA2100PS2IN: Ser Tax Abatmnt2
ATXTAXINN283JAE1281PS3A/P ECS for Abatmnt
ATXTAXINN284JAS1281PS4A/P SEces for Abatmt
ATXTAXINN285JAE2282PS5A/P ECS for Abatmt2
ATXTAXINN286JAS2282PS6A/P SEces forAbatmt2
ATXTAXINN287270286XTotal A/P Service Tax
ATXTAXINN288100XBase Amount
ATXTAXINN289287288XTotal Base Amount + A/P ST
ATXTAXINN560JMOP120JI1IN: BED setoff %
ATXTAXINN561JMOQ120JI1IN: BED setoff Qty
ATXTAXINN562JAOP120JI2IN: AED setoff %
ATXTAXINN563JAOQ120JI2IN: AED setoff Qty
ATXTAXINN564JSOP120JI3IN: SED setoff %
ATXTAXINN565JSOQ120JI3IN: SED setoff Qty
ATXTAXINN570JMIP120NVVIN: BED inventory %
ATXTAXINN571JMIQ120NVVIN: BED inventory Qt
ATXTAXINN572JAIP120NVVIN AED inventory %
ATXTAXINN573JAIQ120NVVIN AED inventory Qty
ATXTAXINN574JSIP120NVVIN SED inventory %
ATXTAXINN575JSIQ120NVVIN SED inventory Qty
ATXTAXINN578JMX1560561XIN: A/P BED setoff
ATXTAXINN579JAX1562563XIN: A/P AED setoff
ATXTAXINN580JSX1564565XIN: A/P SED setoff
ATXTAXINN581JMX2570571XIN: A/P BED inventor
ATXTAXINN582JAX2572573XIN: A/P AED inventor
ATXTAXINN583JSX2574575XIN: A/P SED inventor
ATXTAXINN585578583XTotal excise duty
ATXTAXINN588120120XCopy net price
ATXTAXINN589585588XPrice + ED
ATXTAXINN600JEC1585JI4XA/P Ecess for Setoff
ATXTAXINN601JEC2585NVVXA/P Ecess for Inven
ATXTAXINN610JSEP585JI5A/P ED SECS Set off
ATXTAXINN611JSEI585NVVA/P ED SECS Inventor
ATXTAXINN620585XSub total  - excise w/o Ecess
ATXTAXINN621600620XBasic for Sales Tax
ATXTAXINN630JEX1600XECS SetOff Total
ATXTAXINN640JEX2601XECS inv Total
ATXTAXINN650JHX1610XXShECS Setoff Total
ATXTAXINN660JHX2611XXShECS Inventory Tota
ATXTAXINN680589XBasic Price + Total Excise
ATXTAXINN681600611XTotal Ecess+ SEcess
ATXTAXINN682680681XBasic Price + Excise + Ecess
ATXTAXINN690JIPS682VS5IN Sales tax setoff
ATXTAXINN691JIPL682VSTIN L Sales tax inv.
ATXTAXINN692JIPC682NVVIN C Sales tax inv.
ATXTAXINN693JIP5682JP5A/P VAT RM Ded
ATXTAXINN700682693XTotal Base Amount + All Taxes
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