#5 excise issue

[brijesh]

"Please resolve the problem. Excise 12.5% + ADI 4% and then CST 2%. While preparing the PO, the calculation is not match as per this invoice,
Please create VAT 14.5% (Tax code) without Input credit
Vendor - Chemi Homeo Laboratory (Code No. 100533) - while preparing PO, message shows that vendor has not been treated for purchase group 1100
"