Hi all experts
with reference to mail subject, i have mentioned the service tax expense account in the service tax posting group for GTA transactions.
When i post the GTA invoice, it will not post the amount to Service tax expense account in both case of Inward GTA and outward GTA.
It will always post to the account service tax receivable interim account.
Is there is any setup for the same in the setup or transaction ?
Thanks & Regards,