Can any body explain me, how to calculate the Service Tax in Invoice.
I am able to calculate the Service tax in Order using the Service Tax Group and Structure. But Service Tax Group code field is not available in the Invoie form.
Thanks in anticipation
PPP
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Thanks for the advice
Service Tax group code can be defined on the G/L account master card (Indian Localization).
http://ssdynamics.co.in
Thanks
PPP
http://ssdynamics.co.in
I am using Item Charges as type.