on 09-12-2012 6:23 AM
Hi gurus,
As per the business process of client, till now they are not utilizing service tax amount in j2iun. And How can we get credit of service tax amount to get utilized while performing J2IUN. In CIN settings there no settings related to Service tax. No G/L and no account determination. For doing service tax utilized, how can i process the amount to get utilized. Please provide the config and NOTES in related to srrvice tax. Your help is highly needful.
Regards
Srimantha Ragava
Please search in Google with the text "Service Tax Configuration" so that you will notice there is one WIKI on this topic. Take the inputs from there and try. Most importantly, before posting, please put some efforts to search the forum.
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.