When I am doing excise part of supplementory invoice by
transaction type J1is & j1iv. The hr.se edu cess(1%) is not
appearing in the accounting document but BED & SE CESS(2%)
is appearing.
WHAT SHOULD I DO.Please help.
Accouting document is given hereunder for your ready
reference:-
Account Account Short text tx amount currency
xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR
xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR
xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR
xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR
Regards,
Sutirtha
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Answer Posted / debajyoti kar
Please check whether the tax code is present in invoice
| Is This Answer Correct ? | 1 Yes | 1 No |
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