Service Tax payment

sandip

Dear Sir

i want to know if the user has not done the service tax payment entry from the periodic activities and he is entered the transactions through the g/L account as direct entry for service tax payment.

In this cases what will happen about the service tax entry details ?

After year end all those service tax entries will come to new financial year as open or what ?

Please clarify me.

Thanks & Regards,
Sandeep Deshpande

ssingla

Yes.

The only way is to process the entries as required by NAV IN localization and then pass a Journal Entry to reverse the G/L impact of the process.

sandip

Dear Sir

could you elobrate the solution what you have given ?

which types of entries i have to pass in the sysem.

Thanks & Regards,
Sandeep Deshpande

ssingla

Pay service tax using the standard functionality and then pass a voucher to reverse the G/L impact. I hope that is clear to you.