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Service Tax Application - MS Dynamcis NAV 2009 R2
RahulT
Member Posts: 4
Hello Experts,
I am using MS Dynamics NAV 2009 R2. I am facing a problem in Service Tax Application.
Scenario -
If i posted the advance from customer on 01-04-2012 with service tax liability of Rs.10,000, service tax will be Rs.1,100.
If i posted the Sales Invoice against the same customer on 03-04-2012 for Rs.1,00,000, service tax will be Rs.12,360.
Now if i forgot to apply these entries in the month of April 2012 and make the payment of service tax through the system (Financial Management->General Ledger->Periodic Activities->Service Tax->Payment), it will pay the additional service tax of Rs.1,100. So how can i adjust the excess payment of service tax in the next month.
Please help me out.
Thanks in advance.
I am using MS Dynamics NAV 2009 R2. I am facing a problem in Service Tax Application.
Scenario -
If i posted the advance from customer on 01-04-2012 with service tax liability of Rs.10,000, service tax will be Rs.1,100.
If i posted the Sales Invoice against the same customer on 03-04-2012 for Rs.1,00,000, service tax will be Rs.12,360.
Now if i forgot to apply these entries in the month of April 2012 and make the payment of service tax through the system (Financial Management->General Ledger->Periodic Activities->Service Tax->Payment), it will pay the additional service tax of Rs.1,100. So how can i adjust the excess payment of service tax in the next month.
Please help me out.
Thanks in advance.
0