E-Business Tax (MOSC)

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How to pass diff tax id at invoice distributions level through interface

edited Apr 29, 2014 1:36AM in E-Business Tax (MOSC) 2 commentsAnswered ✓

Hi,

We have the requirement, not to be calculate tax on service tax account code in india localization.

Suppose one invoice have 2 distributions lines having amount of 80 Rs. and 20 Rs and total invoice amount is 100/- Rs.

We want tax should deduct on 80/- Rs only.

We are able to implement the same through front end(select 2 diff tax id for 2 diff distributions). From back end, we are not able to do the same.

Application version: 12.0.6

Please help me.

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