Service Tax Entry-Expense

Business Central/NAV User Forum
1

Dear All,

Can someone suggest me how i can book the following entry in Navision

Freight Outward Db 10000

Service Tax Expenses Db 200

Vendor Cr 10000

Service Tax Payable Interim Cr 200

This entry is when i book service tax as a expense

Thanx in advance
Regards
Preeti

This entry relates to when we book service tax as expense

2

Why you required Service tax Interim Account while booking Expenses???

3

Dear Amol,

i require this account so that my expense amount should go in this respective account.

kindly provide the solution for this