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Receivables - EBS (MOSC)

Claim against, tax on bank charges

Nov 22, 2017 4:08AM edited Jan 4, 2018 4:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi Expert,

How to get claim against, tax on bank charges.

1. Create Money Receipt,

2. Cleared from cash management with Amount Cleared and Charges.

3. Query same receipt no. and see Bank Charges- suppose INR 500.

Requirement:-

Bank apply tax on Bank Charges

1. SGST

2. CGST.

Now user want to get claim against Tax.

Please guide me.

Regards,

Samir Rai

Tagged:

EBS_AR_Receivables

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