Skip to Content
0
Former Member
May 05, 2012 at 04:46 PM

Service Tax in FICA

26 Views

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