Posted Invoice is not having entry in Service Tax detail

divyesh10

I am new to navision
i have an issue, when i post an purchase invoice for payment method blank
i have posted two invoice and i ham getting one entry in Service Tax Details Table and i am not getting entry for other invoice
i have checked the invoice and compared them but i am not getting why i am not getting the posted invoice in service Tax details.

Ajay_Kumar

Please check the structure value and the item which is taken. Is this item is service item or in the structure there is defined service tax as a part of structure or not.

divyesh10

In Purchase Line > line> Structure Details its is defined as service Tax
i have posted two entries
ie one for Gl Accounts and one For Item
but i am getting the values In detail entries table only for Item and not for Gl account
i am not good in functionality so can u give me idea for this
thank you for your reply

ssingla

Check Statistics on the invoice and confirm there is amount reflecting in field "Service Tax Amount".