Service Tax Voucher

neerajmbs1982

Dear All

In NAV to take service tax recoverable entries in the scenario of bank charges voucher we have to create two voucher.
in first it would be due voucher where has to be taken a dummy vendor and second the payment voucher to take service tax amount in recoverable account from interim account.

my client doesn't want to post double voucher in the same scenerio.

is there any option in Base nav where directly we can take service tax recoverable from single voucher.

TNX in Advance