Service Tax PoT
debapriyadasgupta
Member Posts: 2
Hi All,
I'm having a problem regarding Service tax PoT, please let me know how to handle the 4th situation in the attached file in NAV 2009 R2(Database is updated with latest service tax hot fix).
Please advice.
Debapriya.
I'm having a problem regarding Service tax PoT, please let me know how to handle the 4th situation in the attached file in NAV 2009 R2(Database is updated with latest service tax hot fix).
Please advice.
Debapriya.
0
Comments
-
This has nothing to do with POT which is applicable from 1st July 2011. You should use "Serv. Tax on Advance Payment" feature available in Payment Journal, Bank and Cash Receipt vouchers.CA Sandeep Singla
http://ssdynamics.co.in0
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