cancel
Showing results for 
Search instead for 
Did you mean: 

JE of Invoice not having the separate postings for Taxes

Former Member
0 Kudos

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 !!

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member1269712
Active Contributor
0 Kudos

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

Former Member
0 Kudos

Yes.

I have set separate separate gl accounts to Service, ecess & hscess in the TaxCode master.

Also there s a separate Tax Type Combination for Service under which three Formulas are defined.

Yet i m unable to get the JE posted separately.

Any guess where im going wrong??

Thanks,

ZEN

Former Member
0 Kudos

Hi Sachin ! Thks for ur reply..

its ma mistake tht i have relocated the Accounts in the COA. After refreshing the Tax setup i got it corrected.

Thks guys !!