As we all know when POT is ticked in Purchase invoice , credit is immediately availed . But my client has a business senerio as per below . For NON RCM Cases only
He is OK with interim accounts which are hit if POT is not ticked in Purchase invoice . But there are certain ST Groups he wants to expense out after making payment to vendor .
After payment ST Receivable account is getting hit instead of Service tax Expense account .
Is there some setup for the same.
Awaiting Response .