Hi FI Guru's,
We are looking for a new service tax code for the below Entry posted in FB60
At the time of Invoice
Expense A/C 10000 Cr
Service Tax Receivable Basic(10%) 1200 Cr
Ecess (2%) 240 Cr
HSCESS 120 Cr
To vendor 10000 Dr
Service tax Payable A/c Basic 1200 Dr
Ecess Payable 2% 240 Dr
HS. Cess 120 Dr
Regards,
Ranjit Singh