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New tax code creation

former_member209677
Participant
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

In taxinn procedure taxcode is created with FV11.

try sdn there are lot of search regarding this.

regards

sumit

Answers (0)