Service Tax+Edu CESS+Sec Edu CESS in a single line item during FB60

[Former Member]

Hi ,

In CIN, There is a requirement to post service tax, edu cess and sec edu cess , all in a single line item during FB60. Currently its posting into 3 different line items in same GL account. Please provide valuable options, Thanks.

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[binoy_vargis1]

It doesnt make any difference if it is going to the same G/L. If you really require then make a different taxcode with only the "Total %" service tax. Give condition record with only this Total % to JSRT.

Try and let know if any difficulty.

Regards

Binoy