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Service Tax amount

Dear All,

Plz go thru it....I have made a service PO, then I have done Service Sheet, Vendor Charges 100, Service tax 12.36%, but when entry in FI is going 100+12.36% to vendor A/c, I want to pay him only 100 for his charges, and service tax should go into service tax payable....can I do this....

regards

kk

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