How to handle Service Tax for standalone Invoices by using India Localization feature
Dear Experts,
Can you please help in providing the process to handle the Service Tax by Using India Localization feature for standalone invoices.
Say,
I had to book a normal invoice, for Rs 100 + 12 Service tax.
Now how can handle the situation, when on booking of invoice it should hit the service tax interim account and on payment of this invoice, it should hit the service tax recoverable account
Thanks
Sachin
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