Service Tax Setup Table
Service tax setups are required to define the various service tax details for each service tax group.
Below is a list of the types of information you must enter.
Code
From Date
Service tax rate
eCess rate
Service Tax Receivable Account
Service Tax Payable Account
Receivables Account (Interim) 
Payables Account (Interim
Service Tax Expenses Account
Abatement %
Same Group Set off
After making setups when you post the transaction for calculating service Tax, the program will automatically use the information represented by the setup.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
Field | Location |
---|---|
Code Field, t_16472 Table | Service Tax |
Payables Account (Interim) Field, t_16472 Table | Service Tax |
Service Tax Payable Account Field, t_16472 Table | Service Tax |
Service Tax Percentage Field, t_16472 Table | Service Tax |
Service Tax Expenses Account Field, t_16472 Table | Service Tax |
Receivables Account (Interim) Field, t_16472 Table | Service Tax |
Abatement Percentage Field, t_16472 Table | Service Tax |
eCess Percentage Field, t_16472 Table | Service Tax |
Service Tax Receivable Account Field, t_16472 Table | Service Tax |
From date Field, t_16472 Table | Service Tax |
Same Group Setoff Field, t_16472 Table | Service Tax |
SHE Cess Percentage Field, t_16472 Table | Service Tax |