Service Tax Payment Against GTA Vendor

hungryandfool

Hello Experts,

I am a bit embarressed in posting this issue, as the same has been raised here at this forum atleast for once.
I have posted a purchase invoice against the GTA vendor and made the payment to him after applying the purchase invoice.
Now I am stuck at how to make the service tax payment against the GTA vendor.
Kindly tell me how to make the same. [-o<

hungryandfool

Dear Experts,

Please provide me some solution.

hungryandfool

Experts!
Sorry for irritating, but please help me out. [-o<

hungryandfool

Dear Experts,

I have tired to explore myself about the above issue but unable to get any fruitful solution.
Kindly provide me some answers.

Thanks a lot.

ssingla

Financial Management - General Ledger - Periodic Activity - Service Tax- Payment.

hungryandfool

Thanks a lot Singla sir for the reply.

I tried to do the payment from the provided option in the service tax payment but the apply button comes disabled,

ssingla

Did you marked true to field GTA.

hungryandfool

Thanks a lot sir it worked. \:D/ =D>