Service tax Expense while Booking Invoice

Dear All,

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 .

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