Financials for India - EBS (MOSC)

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IL Service Tax Reports

edited Sep 11, 2014 5:00AM in Financials for India - EBS (MOSC) 11 commentsAnswered
 Hi,
After the applying the "Point of taxation", does the below reports are used for anything ?

a) India - Service Tax Pending Liability Report- shows all the unpaid / partly paid AR Invoices for which Service Tax Liability has not yet arisen.

b) India - Service Tax Pending Recovery Report - shows all the unpaid / partly paid AP Invoices for which Service Tax Recovery (Credit) has not yet been availed.

I believe, post applying the patch only below reports are useful :

A) India - Service Tax Processing - Service tax which is liable to be paid
 India - Service Tax Credit Register Report - Input Credit which can be utilized

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