1

Tax Code to be end-dated

Krishi Kalyan Tax 0.5% for Manufacturing PO
Swachh Bharat Cess @ 0.5%

New Tax Code to be created

Name: Swachh Bharat Cess - 0.5%
Description: Swachh Bharat Cess @ 0.5% for Service
Account:Use Account as required
Type: Service Tax
Rate -> Percentage: .5
Information -> Rounding Factor: 2
Flags -> Update Transactions: Yes

Tax Category
3
Mfg Service Tax - Tax Category

Tax Category
4
AM PO SERVICE TAX

Tax Category
5
AM SO SERVICE TAX

Tax Category
6
Service Tax - Tax Category

Tax Category to be deleted

Line No

Tax Code

MF SERVICE TAX @14%

Swachh Bharat Cess @ 0.5%

Krishi Kalyan Tax 0.5% for Manufacturing PO

Tax Category to be deleted

Line No

Tax Code

AM SERVICE TAX 14%

Swachh Bharat Cess - 0.5%

Tax Code Addition to existing Tax Category

Line No
1

Tax Code
AM SERVICE TAX -14%

Swachh Bharat Cess - 0.5%

Krishi Kalyan Tax 0.5% for SO

Tax Code Addition to existing Tax Category

Line No
1

Tax Code
MF SERVICE TAX @14%

Swachh Bharat Cess - 0.5%

Krishi Kalyan Tax 0.5% for Service PO

Comments
The tax code 'Krishi Kalyan Tax 0.5% for Manufacturing PO' to be end-dated and all the tax codes
mapped to tax category 'Mfg Service Tax - Tax Category' are to be deleted and the description of
the tax category to be made as
'**DEFUNCT- DO NOT USE**'

Comments
All the tax codes mapped to this tax category 'AM PO SERVICE TAX' are to be deleted and the
description of the tax category to be made as
'**DEFUNCT- DO NOT USE**'

ory
Comments
This tax code to remain as such
Please remove the old tax code on the 2nd line (i.e) 'Swachh Bharat Cess @ 0.5%' and then add
this new tax code 'Swachh Bharat Cess - 0.5%' on the same 2nd line with Precedences 1 as '0'
This tax code to remain as such

ory
Comments
This tax code to remain as such
Please remove the old tax code on the 2nd line (i.e) 'Swachh Bharat Cess @ 0.5%' and then add
this new tax code 'Swachh Bharat Cess - 0.5%' on the same 2nd line with Precedences 1 as '0'
This tax code to remain as such