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 / ravi

we calculate on the Gross Bill Amount. If the Gross Bill
Amount is 100000*12.5%=12500. then, the Receiveble amount of
is 112500.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1340


What controls the screen flow?

1107


What do you mean by operation scrap and how is it maintained in sap?

1070


Explain some of the controls setup during the configuration of internal order types in the co module?

1028


Can you have multiple retained earnings a/c?

1053


What is the importance of gr/ir ( good received/ invoice received) clearing account?

1017


Explain manual primary cost planning? : co- cost center accounting

1033


What is a credit memo? : fi- accounts payable

1092


What is the time-dependent data in an asset master? : fi- asset accounting

1077


in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions

7475


What is allocation price variance? : co- cost center accounting

1050


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1954


Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

1458


When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan

13767


Difference between depreciation ,accumulated depreciation and apc?

1107