Service tax issue in Vendor invoice

[shreekumar]

Hello Expert,

I am facing one issue while posting Vendor invoice in FB60 with service Tax. Let me explain it. When I am posting a document with "Calculate tax on net amount" the system is calculating service tax amount properly as per our Indian Tax system. (15% for Basic, 0.5% for Swatch Bharat Cess and 0.5% for Krishi Kalyan Cess). I have given the accounting entry of this and also I have attached the screenshot of it. Please check it.

31 2100000022 Genisys Service Vendor 115,000.000- INR

40 440000 ADVERTISEMENT EXP 100,000.000 INR

40 261000 Input Sr.Tax-Bsc 14,000.000 INR

40 431000 INPT. SER.TX-SWCESS 500.000 INR

40 431001 INPT. SER.TX-KKCESS 500.000 INR

But when I am posting a document without "Calculate tax on net amount" the system is not calculating service tax amount properly. Here I have given the accounting entry of it. And also check the screenshot for better understanding and give me the possible solution for this.

31 2100000022 Genisys Service Vendor 100,000.000- INR

40 440000 ADVERTISEMENT EXP 0.001 INR

40 261000 Input Sr.Tax-Bsc 93,333.333 INR

40 431000 INPT. SER.TX-SWCESS 3,333.333 INR

40 431001 INPT. SER.TX-KKCESS 3,333.333 INR

Thanks in advance .

Regards

Shreekumar