Booking Service Tax Expense

Joginder_Singh

Dear All

I need all of your help to book the service tax as expense

e.g.
If there is a company who take no Input of Serivce tax but every their is liability of service tax payable on sales as well as in Case of GTA vendor too

so can any one please tell me the setup or steps followed to transfer my Service tax payable amount directly to my Service tax Expense all

](*,)

Deep

Which version are you using. You can use the service tax expense account in SP3.

Joginder_Singh

Deep wrote:

Which version are you using. You can use the service tax expense account in SP3.

Thanks for viewing my forum and reply.

if you have the manual for this then kindly send me.

i will be greatfull to you'

jay_sadhu

Hi All!!!

Please tell me how & when "Service Tax Expense" is booked in Navision. What kind of set up to be checked. Set up has been done for other G/L(s) related to Srv Tax, GTA etc.And it works fine. Please help!!!

Thanks in Advance!!!!!!

Jayanta Sadhu