Service Tax Reversal

gsbalasa

Dear Experts!!!

I have raised an invoice with service tax and make a payment against that invoice.

Now, What i did is I have made the reverse transaction for the payment. It is reversing the payment but is not reversing the Service Tax Amount, when i make a service tax payment it is showing the amount "Available credit column"


Please suggest me how to reverse the Service tax amount


Thanks and Regards

Gowri Shanker

kknav

I think service tax reversal not possible in navision.

chengalasettyvsrao

what about your Nav version ?

Use the Service Tax adjustment Journal .