i have activated document splitting function in NEW Gl functionality. i have made the necessary configuration. now when i m trying to make an entry,eg vendor invoice entry.
i'm not able to split the document. wat does that mean,when i am making an entery
Expense Dr CC1 PC1
Expense Dr CC2 PC1
Expense Dr CC3 PC2
now when i simulating with general ledger view, i am not able to see split in all the tax line items eg TDS,Edu cess,Secess.
please suggest me wat to do?