Hi All,
We need Round off for Individual Tax Types Ex: Service round off and cess round off, Hcess round off. how we can Setup ?
Ex1: We Add AR Invoice with Service tax @ 12.36% after adding in Automatic JE it's Generating Like this
Debit Credit
C001 Apple 125,43.00
Service tax Payable @12% 13,396.32
Education Cess Payable @2% 267.93
Higher Education Cess Payable @1% 133.96
Item1 Reve A/C 94,290
Item2 Revenue A/C 12,852
Item3 G Revenue A/C 4,494
Round off A/C - .0.21
this Roumd off for Total Tax Amount
we need Individual Output Like :
C001 Apple 125,43.00
Service tax Payable @12% 13,396.00
Education Cess Payable @2% 268.00
Higher Education Cess Payable @1% 134.00
Item1 Reve A/C 94,290
Item2 Revenue A/C 12,852
Item3 G Revenue A/C 4,494
125,434.00 125,434.00
Where we can setup Round off for Tax Types ?
above 01 to 49 Piya No Addition
50 to 99 Pisa Add
Please Guide me how to slove this Issues.
Regds,
Samapth Kumar devunuri.
Edited by: Rui Pereira on Dec 9, 2008 4:10 PM