CST to be posted to diofferent G/L account.

Dear All,
Currently the non deductible CST tax is posted as under,
<i><b>CL. stores & spares A/c        104.00
GR/IR Stores & spares A/c       104.00</b></i>
The requirement is :-      
<i><b>CL. stores & spares A/c        104.00
GR/IR Stores & spares A/c       100.00       (  G/L A/C 161230)
   GRIR  CST   A/C  Rs.                       04.00         (G/L A/C 161052)</b></i>
In short the cCST is required to be posted into different G/L A/C.
Regards,
Ashish Pradhan.

Hi,
- check the config for CST tax code in FTXP
- maintain a different rule in OB40 for the account key used in FTXP (click on account key; click on tab Rules; check tax code check box;
- specify a new gl account for CST tax code
Rgds.

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