I have a scenario where is I am making a quotation for maintenance (AMC).
As it is an outstation Customer, I also have to quote the T&Fro Charges.
So I added these 3 line items in the quotation.
The issue is that when I apply Service Tax on it, it is calculated on all the items, where as it should be calculated only on the AMC charge and not the travel charges.
I am not able to upload the screenshot here, it would have been helpful to understand the issue.
Am I missing something?