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Former Member
May 29, 2014 at 10:24 AM

Posting of Rental condition after TDS and Service Tax calculation in SAP RE-Fx


Hi Experts,

Currently, in one of my Retail SAP RE-Fx implementation the client is oeprating on commercial Lease-in contracts. The rent which is paid out to the landlords (vendors) is as shown in the given example:

Fixed rent paid towards a store:

Fixed Rent (base amount) 25000 INR Service tax@12.36%on 25000 3090 INR Total 28090 INR

Landlord raises the invoice for the amount of Rs 28090 & is sent to my client twoards rent payment.

The client receives the invoice & pays the rent accordingly.

Post payment of rent, the books of accounts entered by the client in its books are as follows:

Dr Cr Exepnse A/c 28090 To landlord A/c 25590* To TDS A/c 2500

* Calculation of credit amount to Landlord:

Header 1 Header 2 10% TDS on 25000 25000*10% = 2500 INR Vendor amount Credit 28090-2500 = 25590

Since both the Service Tax and TDS is applicable on the rent paid by the client to its landlords; how can this scenario be built in RE-FX module?


Shantanu Kar