Accounting entries.

Hi,

My client wants to have the following GR & IR entries as follows, pl provide you ideas to achieve the same

Service PO:

Basic Price : Rs.100

Service tax : Rs. 12

GR

Services account : Rs. 100+

Service on Hold : Rs. 10+

GR/IR clearing : Rs. 110 -

IR

Vendor Account : Rs. 110 -

GR / IR account : Rs. 110 +

Please provide with your thoughts

Regards,

RitiG