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Former Member

service tax in service p.o

Hi Guru's,

when i am doing service p.o with service tax.Tax is getting picked in item details of p.o in invoice tab.When i am maintaining service entry sheet for that p.o tax amount is not flowing from p.o and i am only getting net value. plz help me if any configuration is left.

Thanks & Regards

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2 Answers

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    Former Member
    Jul 09, 2009 at 11:52 AM

    Pl check whether the Service Tax selected by you with Setoff. If yes, then the value will not flow in Service Entry Sheet.

    Regards

    Bhavesh Mistry

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    Former Member
    Jul 09, 2009 at 12:02 PM

    Service tax is deductable, that mens you will get utilize as like excise. Hence it will not be inventorized. So it will not reflect with the GR document associated with your service entry acceptance.

    Service tax will be accounted in the FI document associated with MIRO

    If the Tax is maintained in Service Po..

    The Tax Amount will Come Automatically during MIRO against the Service PO line Item..

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