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Hi,
While posting reverse service tax transaction through I'm getting this below error...
Please advice me how can I resolve this issue...
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I don't know about the process you are going through, But as I understand from the error, you need to make the field 'Service Type (Rev. Chrg.)' as blank in header where it is filled as 'Inward'. Can you please elaborate the issue so I can help you better.
I think error is clear You need to make Service Type(Rev.Chrg). blank . Check the same
Service Type : is not included on one or more line check that field and enter the data in to missing lines
How rev. charge will work in nav.
Because I have done a set up for reverse charge so while creating purchase invoice I have selected structure with service tax reverse it has to calculate according to setup.
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