Service Tax in FICA

[Former Member]

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..

Regds,

Abash

[william_eastman · Accepted solution]

This is basic tax configuration.  After creating your tax config, then assign it to your transactions in EK02.

regards,

bill.

[Former Member]

Dear Bill,

Thanks for your quick concern.I created tax configuration in FI also working in FI level but i need in FICA lever for few transactions.We r maintaining 3 Separate GLs for FI Service tax and as well as 3 GLs for ISU Service tax.Here my claint requirement is they need to see GL wise bifurcation with 4 line items and in FPL9 Its should be single line item.

Abash

[Former Member]

Dear All,

Thanks for your solution.One more error when i am going to do manual transaction in FPE1 the Service tax shoud be added on Base amount but my case its deducting on Base amount. Could you pleae solve my prob ASAP.

Ex: Base amount: 1000

      Service tax 12.36% so it shoud be 113/- its correct but i am getting 87/- instead of that payment.Please clear my issue

abash

[william_eastman]

You need to post the charge as 'net receivable'.  See the application help in the fields for FPE1.

[Former Member]

Dear Willam,

Error is while i am doing FPE1 Manual transaction for service tax,system deducting service tax on Base amount its wrong(100-12 service tax=88) ,its should be added on Base amount means 100/- Base amont +service tax 12=112 this is correct .Please help me on this its very urgent.

Abash

[Former Member]

Dear William,

My problem solved thanks for u

Regds,

abash