Not able to add service tax in automatically generated GRN
Hi,
Business is capturing the time of resources worked in a separate system. And, based on hourly rate the system is automatically creating the GRN (Receipts) and once invoice is created and matched against such Receipts (GRN's), not able to apply Service tax.
As such invoices and GRN's are for contractual workers, for which service tax is required to be paid.
Any pointers in this regard, shall be appreciated.
Thanking you,
Regards,
Saurabh Singhal.