Hi All, 1)I wanted to calculate WCT (Work Contractor Tax) on Purchase Order form at a predifined %age and the amount thus calculated to be deducted from the Vendor Invoice and to be posted to WCT ledger Account. If anybody dealt with the same phenomina pl. let me know the procudure.
2) How we deal with FBT (Fringe Benifit Tax). I`m using Ax-4.0 with India Localization. Thanks Karthikeya Kuppa
