ServiceTax Advancepayment Interim accounts

lally

Hi All ,

I am working on NAV 2009.

Service Tax is calculated on vendor advance payment & Customer Advance Payment.

When you make an advance payment to Vendor , Program will not create any G/L entry for service tax amount in Interim accounts

When you make an advance payment from Customer , Program will create any G/L entry for service tax amount in Interim accounts

Can i know why interim accounts are posting for sales only ?

Thanks in Advance.

vipin_poulose

Check your Service Tax Setup and the accounts given for receivable and payable.

lally

vipin poulose wrote:

Check your Service Tax Setup and the accounts given for receivable and payable.

It is not the setup problem.

lally

Please share the thoughts of NAV IN High Profile people .

ssingla

lally wrote:

Please share the thoughts of NAV IN High Profile people .

I would be glad to know about High Profile People

Regarding your query have you imported "POT" update. If Yes then check the case where is POT is marked true (no interim entries).

lally

ssingla wrote:

I would be glad to know about High Profile People

People like you Mr.SSingla ,.......

ssingla wrote:

Regarding your query have you imported "POT" update. If Yes then check the case where is POT is marked true (no interim entries).

Yes , I had imported the POT functionality and POT is True. Purchase advance paymnet transactions no interim accounts , but sales advance payments transactions from customers interim accounts.

let me know is it bug or missing functionality.