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problem in service tax entry
pravin_m
Member Posts: 67
hello everybody
I am using NAV2009R2. If I entry a invoice for vendor GTA (which service tax deposited by us to deptt.) entry is correct. and then we paid to vendor with application entry is ok. my problem is that, we paid to vendor in advance and invoice made and recd. after this month and vendor is GTA. when we apply this entry in payment entry not correct. system assume that this entry is not GTA.
Pls. Help me.
regards
I am using NAV2009R2. If I entry a invoice for vendor GTA (which service tax deposited by us to deptt.) entry is correct. and then we paid to vendor with application entry is ok. my problem is that, we paid to vendor in advance and invoice made and recd. after this month and vendor is GTA. when we apply this entry in payment entry not correct. system assume that this entry is not GTA.
Pls. Help me.
regards
Pravin Maheshwari
0