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Service Tax in Journal Voucher

SudiptaSudipta Member Posts: 6
in Navision Financials
I need to book an expense invoice in journal voucher and account service tax for the same. But even after providing service tax group in journal voucher I am unable to account any service tax for the same.
Kindly help.

Answers

  • SudiptaSudipta Member Posts: 6
    Kindly if possible please help
  • vijay_gvijay_g Member Posts: 884
    Did you select the service tax registration no. in journal line?
  • SudiptaSudipta Member Posts: 6
    Yes sir, I selected the service tax registration no.
  • vijay_gvijay_g Member Posts: 884
    edited 2016-04-20
    is the service tax setup exist for that posting date and Service tax group code entered in journal?
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