Announcements
No record found.
Hi
Is there any setup for auto calculating Service tax on above Expense Journals. TDS on above perfectly works automatically after setup.
*This post is locked for comments
Hello,
You mean you want to apply certain Taxes for expense journals, so that every time you post a journal service tax amount should be posted to a certain account to?
If yes, so far i didn't see such a feature in AX. You may develop it or try use ledger allocation rules to transfer amounts from one account into another.
Hope this helps.
thank you,
Hi It is possible to pass these journals through Invoice Journal. Setup for taxes available in G L Module - both Service tax and TDS work together well for any expense.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
Congratulations to our 2026 Super Stars!
We are thrilled to have these Champions in our Community!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
CP04-islander 39
Michel ROY 14
imran ul haq 8
