Cash Payment Voucher entry


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


Are you trying to post advance service tax entry.


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

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