we need an additional tax code for accounting the new tax under a separate GL account

 Hi all,

we need an additional tax code for accounting the new tax under a separate GL account

Hence this has to appear as a separate line in the AR and PA  invoices.

for eg:

present the accounting entry is generating as below

Dr:       AR   100

                      Cr:               WIP/BIA              95

                      Cr:              50-00-00-25211 (5% Business tax payable)    5

we want system  has to  generate as below , How it will be possible?

              Dr:       AR   100

                      Cr:               WIP/BIA             94.45

                      Cr:              50-00-00-25211 (5% Business tax payable)                  5

                      Cr:              50-00-00-25212 (0.55% additional tax payable)         0.55