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E-Business Tax (MOSC)

Self Assessed Tax and defferred option in same tax rate is possible ?

Jan 23, 2019 12:08AM in E-Business Tax (MOSC) Question

Hi Experts,

Can i enable Deferred option for self assessed tax?

Requirement - Currently system generates entries at invoice level

Self assessed recoverable Dr

Self assessed liability Cr.

Business expecting to generate entries at payment level as well.

Self assessed liability Dr

Self assessed recoverable Cr

Thanks

Swamy

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