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what are the setup required in p2p cycle as per India
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Answer Posted / venkat yenduva
Additional Org Info (with and with out sites),
Subinventory Locations,
Item Classifications - Excise/ VAT,
Supplier Additional Info(with and with out sites,
Taxes,
Tax Categories,
Item Category List,
Regime Registration (VAT, Service Tax, etc.)
VAT Document Sequencing,
VAT Claim Terms
Tax Authorities (for settlements)
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I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
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