Service Tax not calculated autometically

rinki123

Ques:What are the necessary setup required for service tax configration in navision.suggestion Required.Thanks in advavnce.

chengalasettyvsrao

a) Create the Service tax related G/L accounts

b) Create the service tax groups

c) Create the service tax setup

d) create the Structure

e) Assign the service tax registration numbers to Locations.

f) create the documents

mkpjsr

chengalasettyvsrao wrote:

a) Create the Service tax related G/L accounts

b) Create the service tax groups

c) Create the service tax setup

d) create the Structure

e) Assign the service tax registration numbers to Locations.

f) create the documents

have done all but still not working

chengalasettyvsrao

mkpjsr wrote:

have done all but still not working

In which document service tax is not caluclating ?

Even you done the setup , you have to select the service tax group manually in documents.

vijay_g

i have selected all that thing but still not able to calculate. currencey code is not INR.

ssingla

vijay_g wrote:

i have selected all that thing but still not able to calculate. currencey code is not INR.

Will FCY have an impact on the service tax calculation?
If it does than MS should change the code.....
because it is required in some case as per Indian taxation.

rinki123

In Sales Order Document Service Tax is not calculating.

chengalasettyvsrao

what wrote:

rinki123 = mkpjsr = vijay

:-k