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Service Tax New Rule

Dear All,

Please suggest how to map the Service Tax New Rule in Navision.

Kindly Suggest for below:-

Normal 0 false false false EN-US X-NONE X-NONE MicrosoftInternetExplorer4

New rule in service tax has been emerged in which some part of service tax payable by us & some payable by vendor.

 

How to deal when 50% service tax paid by us & 50% paid to vendor agst 1 invoice.

 

 

Entry:

 

 

Staff Hiring Chgs                               Dr           100000 (a)

Service Tax recoverable                Dr           6180 (12.36%/2 of a)

Service Tax Recovered                  Dr           6180 (12.36%/2 of a)

Vendor                                                 Cr            106180

Service Tax Payable                        Cr            6180

 

Kindly help, I require the solution because of this unmapped i am unable to book many entries in navision

 

Thanks in Advance

Preeti

 

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