GL To GL entry with Service Tax effect

RahulT

Hello Experts,

I am using MS Dynamics NAV 2009 R2. I am facing a problem in Service Tax.
The customer required to Post the GL to GL entry from Service Tax Receivable to the Expense Account.
At the time of posting the Purchase Invoice, we have posted the Service Tax Receivable. But at the end of the
year, customer want to expense out the Service Tax Receivable (For Common Facility head). How can we post this
transaction without using the Vendor and transferring the Service Tax to Expense Account.

Please provide the solution.

Thanks in advance