service tax configuration

[Former Member]

Dear Experts,

Need your inputs urgent.

Please share your thoughts for service tax configution through TAXINN for 4 different SErvice tax accounts.

1. we want a report in which they want to know how much advance (Against quotation) they had collected against that bill earlier how much paid (10th They pay) how much to pay now or to take refund it is for one process, so that way they need to know for all invoices.

2. how to determin different GL accounts for one condition as they have 4 ST accounts?

If possible share a document to mjr_raju at yahoo.co.in

Thanks

Raju

[Former Member]

closed

[Former Member]

Dear Friends,

Any possible solutions for this thread, please treat this one as a highest priority.

Thanks

Raju

[Former Member]

Hi Pankaj,

Can you breafly explain for my understanding how to proceed further for this issues.

If possible please provide if you have any functional Spec for the same to mjr_raju at yahoo.co.in

Thanks

Raju

[Former Member]

Dear raju,

1. Std report is not availbale for that u have to develop the report.

2. If you are using different Pricing procedure then u can differenciated with the help of account key.

for the same pricing procedure you have to define differnet condition type and different account key with the help of htese it will differenciated.

Reward point if it is usfull to solve ur problem.

Regards,

Pankaj