Service Tax PLA Entry Form??

rinki123
rinki123 Member Posts: 367
edited 2011-11-11 in NAV/Navision Classic Client
Hi Experts,

I want to post Service Tax PLA Entry which voucher type I have to use to post this kind of entry??
Regards,

Rinki

Comments

  • chengalasettyvsrao
    chengalasettyvsrao Member Posts: 711
    I think that you are talking about the PLA When excise duty liability is greater than the CENVAT credit available, in such case you need to deposit the amount in the PLA . You can use the Tax Journal and document type = payment.

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