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Former Member
May 28, 2011 at 05:27 AM

SD: Service tax and sales tax

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Dear All

My client has 3 plants in different states and in to erection activities. while configuring the service tax and sales tax i have created single G/L accounts for the service tax and sales tax based on tax code.

Now my client is asking how can check the service tax payable and sales tax payable as per plant basis.

With my config all service tax will go to one G/L account , VAT will go to one account . how can we able check plant wise details.

Suggest me the way

Regards

Satya