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Hi
Is there any setup for auto calculating Service tax on above Expense Journals. TDS on above perfectly works automatically after setup.
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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.
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