There is one interim service tax input code (for normal services) - S1. Final service tax code S2 is created assigned to S1 as target tax code.
Exp A/c.. Dr 500000
Service Tax Basic (deferred) 50000
Service Tax ECS (deferred) 1000
Service Tax SHEC (deferred) 500
To Vendor A/c 551500
But when i execute the program i can see three line items (for basic, interim and SHEC)
But when i run the session, it gives error:
Tax code S2 may only contain one assignment line.
I AM UNABLE TO UNDERSTAND, WHY ITS GIVING ERROR FOR Input SERVICE TAX TRANSFER
But for output Service tax Interim-I1 and final Service tax code-T1- means in case of customer, the deffered tax transfer cycle is working fine.......