We have created a tax code with combination of INPUTSERVICE TAX 14% and VAT 5%, when we are using the same tax code for invoice for amount 1000rs, we are getting the below values i.e,
BASE : 1000
SERVICE TAX 14% : 140
total: 1140 (Servicetax+ base amount)
VAT 5% : 50 RS
i.e, vat is calculation on base, but I need to calculate vat 5% on (base value+ service tax value). ie., vat should be calculate on the amount 1140.
please let me know how to solve this issue.
Thanks in advance.