Re: TAXINN procedure

Hi Sri Sri

For (1) and (2) is possible to by maintaining values for account keys  ESA and ESE in your tax code using FTXP.

For the above example maintain 12.3% in ESA and -12.3% in ESE

Then maintain posting account for them in OB40

ESA - Service tax 2 a/c

ESE - Cenvat on Service tax 1 a/c

I do not know about (3) partial payment scenario,

Regards

Sach!n