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Former Member
May 05, 2012 at 04:46 PM

Service Tax in FICA


Dear Experts,

We are collecting Disconnection Charges from The customers with "Service Tax" if we collect Service tax line items should be like below,

Ex- Disconnection charges 114/- Rs.

Doing Manual Posting in FPE1

Debtors/Customers Dr...100.00

To Service Tax 10% 10.00

To Ed.Cess 2% 2.40

To Hr.Ed cess 1% 1.20

The above 4 line items should come in GL wise for bifurcation But in FPL9 account display should come 114/- only. (with single doc and single entry.

How i can get 4 line items in FPE1 Manual transaction. how can i Config for that please inform me.........Its urgent..