Purchase Bill with Service Tax & VAT

Hi Friends,
Here i have received the Purchase bill with both service tax and VAT.
Pls let know how to prepare the PO and MIRO/MIRO.
Here i am giving the break-up for e.g.,
Total Value                  80100.00
Ser Tax 10.3%               8250.30
Total                           88350.30
+ VAT 4%                     3534.01
Round Off                            .31
Total Payable            91884.00
Pls let know how the clear and give me the solutions
Regards,
Lakshman

Hi Laxman,
You can have a seperate condition for service tax with keeping posting key for the tax key & post the PO.
Condition
ZPRI 80100.00
ZSER(10.3%) 8250.30
Total 88350.30
According to vat code defined it will calculate on this value.
Regards
Rang

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hi Guru,
this problen has been solved.
Problen was with Tax Condition records.
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Welcome to the forum.
Before posting any threads, please go through the forum rules as indicated in the link
[Before you post: Rules of Engagement |Before you post: Rules of Engagement;
As mentioned, please search the forum before posting.
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