Receivables - EBS (MOSC)

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direct tax invoice only

edited Mar 20, 2011 7:05PM in Receivables - EBS (MOSC) 1 commentAnswered
 dear all ,

we want to generate service tax invoices for 3000+ customers

how should we generate / manual enter the transactions for only tax

means suppose we have generated a invoice of 100 rs.

ans sended to client ,

now as per the tax rules changed we need to charge the customer 10 rs service tax

what is the process of only generating or manual entering the service tax invoices

so it can reflect in AR service tax reports also

 

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