Hi,
I want to know that whether the Functionality is available for Service Tax Refund Entry means :-
Bank A/c Dr.
Service Tax Receivable A/c Cr.
(Service Tax Register must also be updated)
This case when the Company deals with only Service Tax Receivable & no other taxes payable entry. In that case, Company claims for Service Tax Amount Refund from Govt.
Waiting for your reply.
Regards,
Manish Mutha