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Service tax seperation

We are creating service PO with activity code and doing the service entry against that PO & on confirmation of service entry system is creating the liability in total i.e basic cost of service and service tax.

we require to bifurcate the basic amout and tax amount in seperate G/L account

Can any one suggest how to do this OR Please suggest any customization required to do it.

Regards,

Former Member
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