service tax problem

pbangale

i have a scenario of service tax, i made purchase invoice with two line of same G/L, dimension & amount is different on both the lines. select the service tax group on both lines.

ex. 1st line dimension department - sales

2nd line dimension department - account

post the invoice. service tax will generate on both line perfectly

at the time of bank payment to the vendor apply the invoice to bank payment voucher & post it.

now navigate the bank payment & see the service tax entry. which will calculate wrong in system

in Service Tax Entry Details table service tax amount will reflect only of 1st line but twice


u just try in NAV 2009 take a vendor book the invoice in invoice take two lines with same g/l with different amount & different dimension & post it then navigate the g/l entries of the purchase invoice see the service tax entry.

now make bank payment to the vendor apply the invoice to bank payment

now navigate the G/l entries of bank payment see the service tax entries..



u ll find that the service tax entries not going correctly

ssingla

This is a :bug: and you should report this to MS.

clarkden

hello Mr. Sandeep

can u tell me submission process of tax.

Clarkden

ssingla

clarkden wrote:

hello Mr. Sandeep

can u tell me submission process of tax.

Clarkden

Do you want to know the submission process of service tax of Indian Localization.

clarkden

Hi Mr. Sandeep

yes , i want to know about "submission process of service tax of Indian Localization"

Clarkden

ssingla

The payment process is complicated and long. You can refer to "24993_New ST3 return for Service Tax_Feature Instructions Guide" document available in feature instruction manual of HF6 of NAV 4.0 SP3 IN Localization.