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Service Tax PLA Entry Form??
rinki123
Member
Posts:
367
2011-11-11
edited 2011-11-11
in
NAV/Navision Classic Client
Hi Experts,
I want to post Service Tax PLA Entry which voucher type I have to use to post this kind of entry??
Regards,
Rinki
0
Comments
chengalasettyvsrao
Member
Posts:
711
2011-11-11
I think that you are talking about the PLA When excise duty liability is greater than the CENVAT credit available, in such case you need to deposit the amount in the PLA . You can use the
Tax Journal
and document type = payment.
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