on 05-22-2012 6:54 PM
Hi,
I need to create new GTA service tax codes,My company is using tax procedure TAXINN and also entered in production server,Please tell me creation process..
My client was given the detailes...
SERVICE TAX GTA | Account Code | Tax Type | Tax Code |
Service Tax GTA Payable Mumbai | 16614221 | G1 | G4 |
ECS payable GTA Mumbai | 16614226 | G2 | G5 |
SEC payable GTA Mumbai | 16614228 | G3 | G6 |
|
|
|
|
Service Tax GTA Payable Satara | 16614511 | G1 | G7 |
ECS payable GTA Satara | 16614516 | G2 | G8 |
SEC payable GTA Satara | 16614518 | G3 | G9 |
|
|
|
|
Service Tax GTA Payable Rudrapur | 16614211 | G1 | G1 |
ECS payable GTA Rudrapur | 16614216 | G2 | G2 |
SEC payable GTA Rudrapur | 16614218 | G3 | G3 |
Regards,
Lingaiah.
hi,
In taxinn procedure taxcode is created with FV11.
try sdn there are lot of search regarding this.
regards
sumit
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