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input tax, output tax, VAT & service tax,

Dear all,

I have configured tax on sales & purchase.

My client wants the following combination.

Service Tax , input tax,output tax, with VAT & without VAT. I have also configured. Can anyone tell what are the GL accounts that have to be assigned in OB40 under what transaction. for example MWS, VST, etc.?

i will assign good points.

Thanks in advance,



Former Member
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