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J_1IN0006 - Specify G/L Accounts for Taxes

J_1IN0006 - Specify G/L Accounts for Taxes

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In this activity, you specify which G/L accounts you will use to record which taxes.

You have set up G/L accounts for each of the posting keys listed below.

Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.

  • VS1 (basic excise duty)
  • VS2 (additional excise duty)
  • VS3 (special excise duty)
  • VS5 (sales tax setoff)
  • MWS (central sales tax)
  • MW3 (local sales tax)
  • ESA (service tax)
  • ESE (service tax expense)






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