Servce Tax Receivable

Hi

whether this is possible through the extended withhooolding tax route

Debit Expense account INR 1466.00

Debit Service tax receivable INR 146.00

Debit Service tax receivable E Cess INR 3.00

Debit Service tax receivable H E Cess INR 1.00

Credit Vendor accounttt INR 1616.00

can anyone clarify, please

regards

V

Edited by: Vvvvvv on Oct 18, 2011 10:45 PM