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Service tax

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My client requierment is

Customer a/c 1000 Dr

Cash a/c 1030.90 Cr

Service Tax a/c 30.90Dr

Now I want to create the tax code of 3.09 Service tax with cess, so how to configure pls give idea.

urgent.

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 14, 2008 at 11:50 AM

    Where from you are trying to raise Invoice? In FI module using FB70 or in SD module?

    If it is in SD module the requirement can be met usign condition types.

    If it is in FI then I don't think you can do. The tax codes that you are referrign of input and output taxes and not service tax related.

    sarma

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