Dear Members
Please see the attachment and the Interstate Purchase Entry in it.
Venus is a Punjab dealer.
Glen is a Haryana dealer.
Venus purchasing interstate from Glen without Form C.
So Vat rate of Haryana applies.
In Haryana there is a surcharge of 5% on Vat rate.
I have passed majority of the entry but facing problem creating surcharge account.
Please tell me how to prepare the Surcharge account in a way that the surcharge amount gets added to respective interstate purchase accounts and to the value of stock items.
Please help, Its urgent.
Thanks