new customer-to charge the srevice tax,Education cess,and HSC.

[Former Member]

Hi,

From the month of October we are having a new customer .And regarding the invoice raised for this new customer we have to charge service tax @10%,education cess@2% and HSC cess@1%. And the invoice has to be a labour invoice.We have not done this kind of invoice in SAP till now.

How and where,what are the condition types to use srevice tax,education cess,and HSC.

Pls help reg,this.

Regards,

Ram

[Lakshmipathi]

1) For labour charges, the billing should be order related billing

2) Item category should be TAD

3) Maintain copy control in VTFA with the above item category

4) Have one new condition type for service tax with Condition Class and Condition Category as "D" and Calculation type as "A".

5) Assign this condition type to your pricing procedure.

6) Maintain the required percent in VK11 for this service tax

7) Finally create a sale order and check how it flows.

thanks

G. Lakshmipathi