Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

1 question plz it is a bit urgent.
When we are posting a transaction with service tax(say
12.5%)ok,
Now say the total amount is rs.100,000 now my question is
Here we have given 12.5% tax.Do we have to calculate
Seperatelly the tax amount(100,000*12.5%) or it will
Calculate on it's own.
If so what is the procedure to make it calculate it
Automatically.
Plz reply soon

Answer Posted / hari

Dear,
Here the 100000 is iclusive of 5% tax.
The calculation (If 5%) is (5/105)*100000=4,761.91.
Enjoy!

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

1074


Explain the most common g/l reports in fi?

1296


What is a call-up point? : co- cost center accounting

1388


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5409


Can both account-based and costing based profitability analysis be configured at the same time?

1276


Could any one explain Process Flow and Integration of HR with FI.

2389


What is known as an exchange rate spread?

1301


What controls the screen flow?

1161


Tell me some important tickets in fico?

2231


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2654


What is the co reconciliation ledger and when would you typically use it?

1142


What are posting periods?

1080


How skf works. Kindly give me t codes also?

1182


What role does sap play in the open source scene?

1040


How to FI integrate with MM and SD.

2400