Hi all,
i am with the following scenario:
1. Created a PO for Vendor 10116 (farmer) of 1 qty @ Rs.1000/-
2. Transportation charges assigned to delivery vendor 10125 (transporter) at condition type FRB1 for an amount of Rs.200/-
3. Done GR for main material:
BSX = Rs. 1000 (debit)
WRX = Rs. 1000 (credit)
4. Done invoice for main vendor (10116) for an amount of Rs. 1000/-
WRX = Rs.1000 (debit)
Vendor A/c = Rs. 1000 (credit)
5. While the creating the invoice for the transporter (vendor 10125) for an amount of Rs. 200/-
Requirement = 3.09 % service tax to be calculated on Rs.200/-
So created a tax code S1 for 3.09% and assigned the same while doing the invoice so calculation is as follows:
Vendor A/c (10125) = Rs. 206.18 -
Transportation Charges (from the Account key of condition type FRB1) = Rs.200 +
Service Tax Payable = Rs. 6.18 +
(i.e transportation charges = Rs. 200) + (service tax = Rs.6.18) = Vendor A/c (Rs.206.18)
But requirement is:
Vendor A/c (10125) = Rs. 193.82
{(transportation charges Rs.200) (service tax Rs.6.18)}
so on the final vendor A/c amount =Rs.193.82 ,,, withholding tax of 2.06% (2.06% of 193.82 = Rs.3.99) is being deducted ,,
finally,,,
Vendor A/c(10125) = Rs. 189.83 ➖
Transportation charges = Rs.200 ➕
Service tax = Rs. 6.18 ➖
With holding tax = Rs. 3.99 ➖
How this is possible? Plz guide me,,,
regards,
urendra