India Localization - How to Distribute Tax Amount between 2 Accounts

Hi Please help me.
I have a scenario:
My Client want to take 50% Tax amount to Tax Account and 50% Tax Amount to Expense Account in case of VAT/Excise Duty.
Example: Transaction Amount is 10000 INR TAX @10% (then tax amount would be 1000) when we calculate the tax 500 should hit Tax Account & 500 should hit Expense Account.
How to Implement this solutions please help me on this.
Thanks
Bharath

To distinguish between no submission and zero, have 2 keyfigures in your layout. One for Amount, the other for valid value.
If the user enters zero in amount, they have to put 1 in the keyfigure "valid value" to indicate zero is avalid value. Put this as a check while saving the data. Also, when the data is saved, automatically put a value of 1 in "valid value" keyfigure, for nonzero Amount. In otherwords , all valid amounts 0 and non zero have value 1 in the "valid value" keyfigure.
this way you can differenciate between 0 and null.
Hope this helps
-NS

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<Removed by moderator - soliciting points for answers is frowned upon>
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India Localization - How to Distribute Tax Amount between 2 Accounts

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