on 07-30-2010 7:17 AM
Hi !
In an invoice holding Service Tax comprised of Service + ECess + HSCess. The Tax Code defined with separate GL Accounts under Sales Tax and Purchase Tax heading.
But After posting the invoice the JE created has no separate postings for the Cess & HSCess.
Total Tax value was posted against single Service Tax.
How to get separate GL postings for Cess & HScess?
Thanks a Ton in Advance !!
Hi Zen,
Have you defined Service, ECess , HSCess separately in Tax Type combination which you used in your service tax and also set seperate gl accounts in Tax Type attributes. Check this the problem with this only.
Thanks
Sachin
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