4Account Codes of a particular nature can only be mapped to specific account types. Refer the following table for the mapping details

Tax Type

Tax Community

Account Type

Description

Account Group

Control Account

VAT

Swiss & EU

TDVAL

TAX Deductible

Asset

INPUTTAX

 

 

TNDVAL

TAX Not Deductible

NA

NA

 

 

TDCHG

TAX Deductible – Charges

Asset

INPUTTAX

 

 

NDTDVAL

Not Due Tax Deductible

Asset

INPUTTAX

 

 

NDTDCHG

Not Due Tax Deductible – Charge

Asset

INPUTTAX

 

 

NDTDDIS

Not Due Tax Deductible – Discount

Asset

INPUTTAX

 

 

TNDCHG

TAX Non Deductible – Charges

NA

NA

 

 

TDDIS

TAX Deductible – Discount

Asset

INPUTTAX

 

 

TNDDIS

TAX Non Deductible – Discount

NA

NA

 

 

TCVAL

TAX Collected

Liabilities

OUTPUTTAX

 

 

NDTCVAL

Not Due TAX Collected

Liabilities

OUTPUTTAX

 

 

TCCHG

TAX Collected – Charges

Liabilities

OUTPUTTAX

 

 

NDTCCHG

Not Due TAX Collected – Charges

Liabilities

OUTPUTTAX

 

 

TCDIS

TAX Collected – Discount

Liabilities

OUTPUTTAX

 

 

NDTCDIS

Not Due TAX Collected  Discount

Liabilities

OUTPUTTAX

VAT

India

TDVAL

TAX Deductible

Asset

INPUTTAX

 

 

TNDVAL

TAX Not Deductible

NA

NA

 

 

DTDVAL

Deferred Tax Deductible

Asset

INPUTTAX

 

 

TCVAL

TAX Collected

Liabilities

OUTPUTTAX

Excise

India

CENREC

Cenvat Receivable

Asset

INPUTTAX

 

 

PRCENVAT

Provisional Cenvat Receivable

Asset

INPUTTAX

 

 

DCENREC

Deferred Cenvat Receivable

Asset

INPUTTAX

 

 

CENSUS

Cenvat Suspense

Asset

CENSUSP

 

 

EDPAY

Excise Duty Payable

Liabilities

OUTPUTTAX

 

 

EDEXP

Excise Duty

Expenses

NA

 

 

EDINC

Excise Duty on purchases

 Revenue

NA

GST

Singapore

TDVAL

TAX Deductible

Asset

INPUTTAX

 

 

TCVAL

TAX Collected

Liabilities

OUTPUTTAX

TDS

India

TDSPY

TDS Payable

Liabilities

TDSPAYABLE

 

 

TDSRE

TDS Receivable

Asset

TDSRECEIVABLE

TCS

India

TCSPY

TCS Payable

Asset

TCSPAYABLE

 

 

TCSRE

TCS Receivable

Liabilities

TCSRECEIVABLE

Service Tax

India

SERPY

Service Tax Deductible

Asset

INPUTTAX

 

 

SERRE

Service Tax Collectible

Liabilities

OUTPUTTAX

 

 

SERPPY

Provisional Service Tax Deductible

Asset

INPUTTAX

 

 

SERNPPY

Provisional Service Tax Non Deductible

NA

 

 

 

SERPRE

Provisional Service Tax Collectible

Liabilities

OUTPUTTAX

 

 

SERNPY

Service Tax Non Deductible

NA

 

 

 

SEREXP

Service Tax Expense

Expenses

 

 

 

SERPEXP

Service Tax Provisional Expense

Expenses

 

 

 

SERPPAY

Service Tax Provisional Payable

Liabilities

OUTPUTTAX

 

 

SERPPY

Provisional Service Tax Deductible

Liabilities

OUTPUTTAX

CST

India

CSTPAY

CST Payable

Liabilities

OUTPUTTAX