Service Tax calculation on Advance Payment

niksb

Hi,

I am working as a Navision Technofunctional Consultant, I am currently working on Nav 4.0

My Client has a Querry regarding Service Tax Calculation in case of Advance Payment(Part Payment).

Scenario:

Payment is Made through Bank Payment of INR 1000000/- Say Dated 15th Jan. In Payment TDS at 2 % is caluclated(This is Partial Payment)


Now Invoice from a Vendor has come dated today.
Basic 2000000 TDS 24,120.00 Service tax @ 10.3% 206000 Total Invoice INR 2,181,880.00.


After Posting this Invoice. Go to Vendor Ledger and Apply the payment Entry of 1000000 against this invoice.

Ideally Service Tax must be Flow from Service Tax input Distributor to Service Tax Collection (input Account). But some times it don't or if it flows then

On amount of 1000000 Service Tax shows INR94,913/- while User is Claiming that it must be 93,381.69

Kindly suggest me what setup is need to check or why this happen and what can be solution.

Please reply asap as it is urgent