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Tax calculation matter - GL a/c with service tax chargeable

Dear Experts,

I really do not understand why this happen. Any expert can help me? Thank you.

GL posting for C/N issued:-

Car Park reversal 129.03

Service Tax 5% 6.45

Total = 135.48


Document C/N printed as:-

Car Park reversal 129.02

Service Tax 5% 6.45

Total = 135.48

Former Member
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