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Service tax code 14+0.5+0.5%(Non credit) is not calculate in miro

Jun 02, 2017 at 05:58 AM

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Former Member

Hi Expert,

I have tax code of service tax (non Credit) are not work at time of miro,when i doing migo it calculate and entry is

Service exp ac....Dr 115 (100+15)

GR/IR ac....Cr 115

,but when i doing miro it reverse the service tax form service expenses and entry like

GR/IR ac...Dr 115

Vendor Ac...Cr 100

Service Exp. ac...Cr 15

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