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Re: Serivice Tax calcultation on unplanned delivery cost.........

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Hi Basha,

If you want to apply service tax on unplanned delivery cost, then, pls post MIRO with subsequent debit with amout, say 100.

Select the service tax code at item level and also select serive tax code at header level, calculate tax.

Below will be a/c entry :

  vendor                              Cr  112.36-

  RM inventory                    Dr   100

  S.Tax. receivable              Dr   12

  ECS S. Tax receivable      Dr   0.24

  HCS S. Tax receivable      Dr   0.12

 

Hope this will resolve your problem.

 

Regds,

Nilesh


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