Service tax on recurring journal

shaileshpujara

Dear all,

Please let me know if we can use the structures specially service tax on the recurring journals.

Thanks in advance
CA Shailesh Pujara

shaileshpujara

Does anybody has a solution for this.

Please reply

Thanks in advance
CA Shailesh Pujara

santoshmkcet

Does any body can advice on the following

In Recurring Journal, TDS Nature of Deduction to be added for TDS calculation after Vendor is selected. The same vendor selected in Journal Voucher the TDS Nature of Deduction is added to calculate TDS calculation. Also test report preview not showing.

Version Nav 2009 SP1

ssingla

santoshmkcet wrote:

Does any body can advice on the following

In Recurring Journal, TDS Nature of Deduction to be added for TDS calculation after Vendor is selected. The same vendor selected in Journal Voucher the TDS Nature of Deduction is added to calculate TDS calculation. Also test report preview not showing.

Version Nav 2009 SP1

What exactly are you saying?
I tested and found that you need to add field "Party Type", "Party Code" and "TDS Nature of Deduction" to the recurring journal form and fill the values. The fields have not been added to form by Microsoft India. However TDS is getting calculated correctly and the Test Report displays correct amount.

santoshmkcet

Thank you for the reply. It is working but when trying to post, the error message comes "There is nothing to post".

Now what to do.

ssingla

Check your posting date (it should be less than or equal to WorkDate).