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Former Member
Nov 02, 2008 at 12:02 PM

Round off for Tax Paramter Code.

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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