hiii guys... i wanna create new service tax code... which should not deduct or create the line item... should be added to revenue items... sooo please guide me do create a new service code... sooo for example the entry can go like
Prof exp.. 112.36(100+12+0.24+0.06)
to tds 10( base amount 100)
to vendor 102.36...
regards,
Abhay