I made a tax code (interim) 1G. i posted a entry in FB60
Expense A/c... Dr 500000
Service Tax Defered Basic 12500
Service Tax Defered ECess 250
Service Tax Defered SHEC 125
To Vendor A.c 512875
Now i recd 20% of payment i.e. Rs.102575. I tried to give residual amount for the balance.
It gave me error:
Payment with residual items in invoices with defer $1
Is there some problem in my tax code.