Secondary & Higher Education Cess u/s 195

[Former Member]

Dear Expert,

We need to pass below enries:-

Dr   Exp A/c    100,000

Cr Vendor          74250

Cr TDS              25000

Cr ECess              500

cr  SHECess          250

I have created tax type for TDS/ECess/SHEcess and also created Wht Code for respective types:-

When TDS and ECess line item is coming the third line item SHEcess is not appearing while simulating the F-43/FB60/MIRO transaction.

What could be the reason, I have completed all necessary configuartion.

Regards,

Alok

[sridevi_p]

Did you try maintaining separate tax codes for SECESS under 'Calculation >> surcharge".  Hope you also maintained the account determination for the SECESS tax code separately.

Regards,

Sridevi

[Former Member]

Hi parida

frist thing you need to check the in vendor master record there assign or not the SHEcess

and once it is ok then try to post in f-43 and checked out is it appearing or not

Regards

N@ni