Tax amount is coming in GR/IR ACCOUNT
Hi,
I am facing one problem in PO base price is 500, i am using 10% service tax code in PO it is showing proper base amount and tax amount separately, but when we make the GR so for GR/IR accunt it is posting amount as 550 insted of only 500 as tax amount is posted seperately.
regards,
zafar
Hi,
Check your tax prcedure & see service tax condition type must be assigned with accounting key NVV, so that it is adding to material/Service account as debited as 550 & then crediting to GR/IR 550. Just change that accounting key in service tax condition type , so that it will post to separate account
& You can have accounting entry in MIGO as
Material/Service Account :500(Dr)
GR/IR Account: 500(Cr)
& accounting entry in MIRO posting:
Vendor Account: 550(Cr)
GR/IR Account: 500(Dr)
Service Tax: 50(Dr)
Regards,
Biju K
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