E-Business Tax (MOSC)

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For Customer (AR) Unapplied Receipts how to generate Service tax at month end

edited Aug 4, 2015 3:58PM in E-Business Tax (MOSC) 1 commentAnswered

Hi,

In AR , when we generate an Invoice we attach the service tax component and process the invoice.

but as per service tax if the customer receipts are open means unapplied at end of the month , we need to calc service tax and generate the service taxx invoice against it.

Kindly let me know how it is possible ....   

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