Calculate Service Tax on GL A/c

PPP

Hi

I have a requirement,

Company collects Course fee from the Students. But these students are not created as Customers. How do i calculate the Service Tax on this.
We have created one account called Couse Fee under income group in COA and identfied the Service Tax group in the posting tab.
When i am making a Payment Journal - Creditng the Course Fee account and debiting the Bank A/c system gives message that Party type should be customer!. Thought he service tax calculation is correct but it will not allow to post the entry.

How do i handle this situation.

appreciate your valuable suggession.

Thanks in adv.
PpP

wolftech

What error you are getting when you try to post

PPP

wolftech wrote:

What error you are getting when you try to post

' The error message is ' Party Type must be customer in Gen. Journal Line......'

Here I dont want to create any Customer , instead I have GL a/c as Course Fee.

Thanks
PpP