TDS and Service Tax with Party

hardik_shah

Dear All,

Need Help....

I want to calculate TDS and Service Tax in JV with Party but its not working it reflects error
party type must be customer. is it possible to calculate ? ? ? ?

ssingla

What transaction you are trying to post?

hardik_shah

Thanks for your reply sir...

Sir m trying to post service tax along with TDS. i also setup Party for TDS but its reflects
Error that party type must be customer.

mgmutha

Hi,

Which NAV version you are using ? Whether Service Tax PoT is applicable ?
make "Service Tax Type" = Purchase in General Journal Line then try to post the transaction.

hardik_shah

I have done the same thing but still it reflects party type must be vendor in case of
service tax type=Purchase and in case of Sale it reflects error party type must be Customer.

ssingla

hardik_shah wrote:

I have done the same thing but still it reflects party type must be vendor in case of
service tax type=Purchase and in case of Sale it reflects error party type must be Customer.

That's how it is supposed it to be. Type : Party allows you to have TDS deducted for certain one time vendor where you don't want it to exist in Vendor Card. Thats the purpose and thats what is server. You can't extend it to service tax which requires vendor master to be created.