Reply from VSR on Dec 27 at 1:06 AM Hi Ramana,
Please find the below service entry example, here we are getting three Service tax line items for each service line item.
We need to get only three line items for ST Receivable, Education Cess Receivable & S.H.Education Cess Receivable.
Example :
31 Vendor A/c -18,25,218.43
86 GR/IR for servs 32,084.10
86 GR/IR for servs 14,291.10
86 GR/IR for servs 1,61,455.14
86 GR/IR for servs 28,350.00
86 GR/IR for servs 1,23,220.44
86 GR/IR for servs 7,129.62
86 GR/IR for servs 22,263.66
86 GR/IR for servs 10,501.33
86 GR/IR for servs 2,35,975.68
86 GR/IR for servs 31,104.00
86 GR/IR for servs 96,370.56
86 GR/IR for servs 59,400.00
86 GR/IR for servs 1,42,830.00
86 GR/IR for servs 2,26,522.17
86 GR/IR for servs 1,66,320.00
86 GR/IR for servs 29,700.00
86 GR/IR for servs 86,958.04
86 GR/IR for servs 86,489.12
86 GR/IR for servs 78,408.00
40 ST Rcble 3,850.09
40 ST Rcble-Scdry Edu c 77
40 ST Rcbles-Highr Edu 38.5
40 ST Rcble 1,714.93
40 ST Rcble-Scdry Edu c 34.3
40 ST Rcbles-Highr Edu 17.15
40 ST Rcble 19,374.62
40 ST Rcble-Scdry Edu c 387.49
40 ST Rcbles-Highr Edu 193.75
40 ST Rcble 3,402.00
40 ST Rcble-Scdry Edu c 68.04
40 ST Rcbles-Highr Edu 34.02
40 ST Rcble 14,786.45
40 ST Rcble-Scdry Edu c 295.73
40 ST Rcbles-Highr Edu 147.86
40 ST Rcble 855.55
40 ST Rcble-Scdry Edu c 17.11
40 ST Rcbles-Highr Edu 8.56
40 ST Rcble 2,671.64
40 ST Rcble-Scdry Edu c 53.43
40 ST Rcbles-Highr Edu 26.72
40 ST Rcble 1,260.16
40 ST Rcble-Scdry Edu c 25.2
40 ST Rcbles-Highr Edu 12.6
40 ST Rcble 28,317.08
40 ST Rcble-Scdry Edu c 566.34
40 ST Rcbles-Highr Edu 283.17
40 ST Rcble 3,732.48
40 ST Rcble-Scdry Edu c 74.65
40 ST Rcbles-Highr Edu 37.32
40 ST Rcble 11,564.47
40 ST Rcble-Scdry Edu c 231.29
40 ST Rcbles-Highr Edu 115.64
40 ST Rcble 7,128.00
40 ST Rcble-Scdry Edu c 142.56
40 ST Rcbles-Highr Edu 71.28
40 ST Rcble 17,139.60
40 ST Rcble-Scdry Edu c 342.79
40 ST Rcbles-Highr Edu 171.4
40 ST Rcble 27,182.66
40 ST Rcble-Scdry Edu c 543.65
40 ST Rcbles-Highr Edu 271.83
40 ST Rcble 19,958.40
40 ST Rcble-Scdry Edu c 399.17
40 ST Rcbles-Highr Edu 199.58
40 ST Rcble 3,564.00
40 ST Rcble-Scdry Edu c 71.28
40 ST Rcbles-Highr Edu 35.64
40 ST Rcble 10,434.96
40 ST Rcble-Scdry Edu c 208.7
40 ST Rcbles-Highr Edu 104.35
40 ST Rcble 10,378.69
40 ST Rcble-Scdry Edu c 207.57
40 ST Rcbles-Highr Edu 103.79
40 ST Rcble 9,408.96
40 ST Rcble-Scdry Edu c 188.18
40 ST Rcbles-Highr Edu 94.09
50 TDS Paybl - Contra -16,781.00
Regards,
VSR
| | | ---------------Original Message---------------
From: VSR ADDANKI
Sent: Wednesday, December 25, 2013 10:04 AM
Subject: How to Get Summarise the Tax Line Items in Vendor Postings
Hi,
While posting the Vendor service entry sheet in MIR6 we are getting tax line items for each service line item wise. How to get summarize all tax line items.
Regards,
VSR |
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