SD: Service tax and sales tax

[Former Member]

Dear All

My client has 3 plants in different states and in to erection activities. while configuring the service tax and sales tax i have created single G/L accounts for the service tax and sales tax based on tax code.

Now my client is asking how can check the service tax payable and sales tax payable as per plant basis.

With my config all service tax will go to one G/L account , VAT will go to one account . how can we able check plant wise details.

Suggest me the way

Regards

Satya

[jpfriends079 · Accepted solution]

Hello

As per my experience, the GL Acc for Service Tax & VAT can't be same. Check with your client.

Anyways, as per your requirement for VAT

1. Maintain 3 Tax code corresponding to your Plant. This will help you in different Tax Code differnet GL Acc

Say,

V1 - Output TaxCode AP

V2 - Output TaxCode KA

V3 - Output TaxCode TN

2. In Tcode OB40 - in Rules activate Tax code. By doing this, it will activate TAX CODE & ACCOUNT in account section.

With you can maintain,

V1 - 3888001

V2 - 3888002

V3 - 3888003

3. Maintain access sequence Country/Plant/PlntRegion/TaxCl1Cust/TaxCl1Mat. in Tax Condition Type.

Then maintain condition record (VK11) for your VAT.

Say,

Country - Plant- PlntRegion - TaxCl1Cust - TaxCl1Mat.

IN - 3010 - AP - 01 - 01 - 4 % - V1

IN - 3020 - KA - 01 - 01 - 4 % - V2

IN - 3030 - TN - 01 - 01 - 4 % - V3

Similarly, you can do for Service tax also.

Thanks & Regards

JP

[Former Member · Accepted solution]

Hi JP

Thanks for the reply

I did it now its working fine.

Regards

Satya