Hi all
I have created 3 tax codes for CST 5%(T1),service tax 2%(T2) and A/P 10% BED2%Ecess1%Hcess+2%CST(T3).
now Im confused while giving condition records for the tax codes.
IM using TAXINN procedure..
which cod i have to choose in FV11 whether JMPO or JMIP for BED
JCOP or JCIP for Ecess
JHOP or JHIP for Hcess
I assigned JIPC con type for CST and JSD1 for service tax.
IN TAXXINN for JMOP,JCOP,JCHP they have given account key and accrurals
for JMIP,JCIP,JHOP they have giveen NVV as account key..
for all CST,service tax,BED Ecsee,Hcess has go go seperate GL accounts??????
plz help me