# Service Tax Entry-Expense

**URL:** <https://www.dynamicsuser.net/t/service-tax-entry-expense/37617>\
**Category:** User Forum\
**Created:** [May 14, 2012, 1:03pm UTC](https://www.dynamicsuser.net/t/service-tax-entry-expense/37617 "2012-05-14T13:03:16Z")\
**Posts on this page:** 3\
**Page:** 1

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**Author:** ![Preeti](https://avatars.discourse-cdn.com/v4/letter/p/43a26b/32.png) [@Preeti](https://www.dynamicsuser.net/u/Preeti)\
**Post date:** [May 14, 2012, 1:03pm UTC](https://www.dynamicsuser.net/t/service-tax-entry-expense/37617/1 "2012-05-14T13:03:16Z")

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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

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**Author:** ![amol\_salvi](https://avatars.discourse-cdn.com/v4/letter/a/ac91a4/32.png) [@amol\_salvi](https://www.dynamicsuser.net/u/amol_salvi)\
**Post date:** [May 15, 2012, 5:27am UTC](https://www.dynamicsuser.net/t/service-tax-entry-expense/37617/2 "2012-05-15T05:27:23Z")

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

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**Author:** ![Preeti](https://avatars.discourse-cdn.com/v4/letter/p/43a26b/32.png) [@Preeti](https://www.dynamicsuser.net/u/Preeti)\
**Post date:** [May 15, 2012, 12:24pm UTC](https://www.dynamicsuser.net/t/service-tax-entry-expense/37617/3 "2012-05-15T12:24:07Z")

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Dear Amol,

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

kindly provide the solution for this