Service Tax Difference credit Note

[EMANUEL]

Hi,

There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded

I am passing a Credit note from Localization screen to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination

The Settlement screen in the Service Tax regime does not recognized the amounts passed in the Credit notes

Please suggest any workaround

Emanuel

[mpdhas@gmail.com]

Hi Emanual,

You should not attach the service tax in the distribution. Instead u should attach the tax code in the Localization screen.

Regards,
dhas

[EMANUEL]

Mr.Dhas,

I think your have not understood my requirement

I require only the Service Tax amount for passing the Debit/Credit Note

Taxes are attached on the Basic amounts in the Localization and I do not require the Basic Amount but only the ST amount as a D/C Note


Rgds
Emanuel

[vivekpratapsingh]

[quote]
Hi,

There is a rounding off difference of Service Tax amount in the Opening Balances data uploaded

I am passing a Credit note from Localization screen to give the effect to the Customer, and in Distribution I am selecting the Service Tax code combination

The Settlement screen in the Service Tax regime does not recognized the amounts passed in the Credit notes

Please suggest any workaround

Emanuel

<i><div align="right">Originally posted by EMANUEL

[EMANUEL]

HI,

But Service Tax Manual entry does not give the effect to Customer or its ledger.


Rgds
Emanuel