Calculate Service Tax on GL A/c

PPP
PPP Member Posts: 159
edited 2009-10-13 in NAV/Navision Classic Client
Hi

I have a requirement,

Company collects Course fee from the Students. But these students are not created as Customers. How do i calculate the Service Tax on this.
We have created one account called Couse Fee under income group in COA and identfied the Service Tax group in the posting tab.
When i am making a Payment Journal - Creditng the Course Fee account and debiting the Bank A/c system gives message that Party type should be customer!. Thought he service tax calculation is correct but it will not allow to post the entry.

How do i handle this situation.

appreciate your valuable suggession.

Thanks in adv.
PpP

Comments

  • wolftech
    wolftech Member Posts: 54
    What error you are getting when you try to post
    Thanks

    Madhu

    --He Who Ask question is a fool for 5 Minutes , he who does not ask remains fool forever--
  • PPP
    PPP Member Posts: 159
    wolftech wrote:
    What error you are getting when you try to post


    ' The error message is ' Party Type must be customer in Gen. Journal Line......'

    Here I dont want to create any Customer , instead I have GL a/c as Course Fee.

    Thanks
    PpP

Categories