on 09-17-2008 9:01 AM
hi everybody
pls help me in how to transfer the service tac from on hold account to main account.
Thanks
Prashant
Hi Prashanth..
When you do the invoice, you need to deduct the service tax and post it to the on hold account.
When you do the payment, then you need to pass a journal entry between the service tax on hold account and service tax main account.
Hope its clear for you.
Cheers!
Good Luck..
Lucid-Mind...
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