Re: addition of freight charges in grn by creating two po's one for material and one for freight(gta with service abatment)

Hi Gurus,

     thanks for your quick responses,

my requirement is how to link the service contract if i create single po with both material and freight.

and as suggested by sudeep the gta can be posted automatically for gta vendor while doing miro,but how to get debit and credit entries for with holding tax.

Example:

the freight vendor invoice with amount,

1000(service tax should be paid by consignee)

on 1000 rupees, base for with holding tax should be 250(means 25% of total amount) on this service tax should be calculate

my requirement in miro is,

vendor:                                                                           Cr 1000

Service tax GTA basic payable 12% on base of 25%(250/-) Cr 30

ecess  GTA 2%    payable                                               Cr 0.60

scess GTA 1%    payable                                                Cr  0.30

Service tax GTA basic receivable 12% on base of 25%(250/-) Dr 30

ecess  GTA 2%    receivable                                               Dr 0.60

scess GTA 1%    receivable                                                  Dr  0.30

expenses acount                                                                  Dr 1000

please suggest me what are the configuration i need to do to acieve the above accounting entries.

Thanks & Regards,

pavan kumar.