Cash Payment Voucher entry

Business Central/NAV Developers Forum
1

Hi,

i create a entry through cash payment voucher

Freight Inwards A/C - 1495 Debit

Cash In Hand A/C- 1450 Credit

Service Tax Payable A/C- 45 Credit(1450@25%@12.36%)

How can enter this entry in Cash Payment Voucher

Thanks

2

Are you trying to post advance service tax entry.

3

no

4

You need to add three line in Cash Payment voucher with same document no

5

If you are not using service tax calculation from system & its related report then you can go a Amol suggested.