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Tax re-determination Issue

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Hi Gurus

 

I am facing a tax re-determination issue, Scenario is there are some goods which were billed in last FY i.e 12-13, that time the tax was 5%, now in current FY it has increased, there are some goods which needs to get returned as they are expired goods. When I am creating a return sales order, it is picking the tax as 5% but when I am trying to create a Cr. memo against it it is picking the current tax amount

 

I have tried to solve it with VTFA- by changing the "Price category G to "D' but still its not working

 

Please help me on this issue.

 

 

Regards

 

Avinash


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