Service Tax on Bank Payment Voucher

vishal15tirupativishal15tirupati Member Posts: 23
Telephone Exps. A/c debited in Bank Payment Voucher. and one field contain TDS/TCS/Service Tax Party Type. must be filled but actually
I think that Service Tax Party Master is not available.

Pl. What can I do

Comments

  • ssinglassingla Member Posts: 2,973
    Navision requires you to select the TDS/TCS/Service Tax party type and no. to do the requisite calculations. As you select the option of "Service Tax Vendor" , it shows the list of vendors and will check against the vendor selected that the necessary parameters for tax calculation has been defined on the master card.
    CA Sandeep Singla
    http://ssdynamics.co.in
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