New tax Configuration

Hi Expers

Here am sharing with business new requirement (Deferred tax), As per requirement 25% (3)tax is deducted by Vendor & Remaining comes under Client 75% (9)

For this they need 4 more line items (Marked by Red)

As per my configuration

Here I have to create two more line items & same amount I have to add with To Service tax payable A/c 261400, 9000

Interim Service tax (Edu.cess)     180.00

Interim Service tax (H.Edu. Cess) 90.00

To Service tax payable A/c 9270.00  

Conditions

1. 1. To Service tax payable A/c  =9270.00 it should not Appear in this report S_AC0_52000644(Deferred tax transfer)
2. 2. Remaining all the tax line items should comes into this report  S_AC0_52000644(Deferred tax transfer)

Tax Procedure

ZSTP: -9%

JSER 3%

ZIST 9%