Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Question from VSR on Feb 19 at 2:50 AM Hi Experts,
Service tax payable getting reverse while doing customer down payment clearing.
Example:
Customer DP Entry
Bank A/c Dr 1,12,360/-
Customer A/C Cr 1,00,000/-
Service tax payable 12,360/-
Service tax payment entry
Service tax payable Dr 12,360/-
Bank A/c Cr 12360/-
After above two steps, If I try to clear down payment in F-39 I am getting below entry.
Customer a/c Dr 1,00,000/-
Service tax payable Dr 12,360/-
Customer A/c Cr 1,12,360/-
Require entry is
Customer A/c Dr 1,00,000/-
Customer A/c Cr 1,00,000/-
I am posting service tax with out put tax code,
I might missing some thing, please provide the solution.
Regards
VSR
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.   _.____.__ |
