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Service tax reverse charge

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Posted on by Mr D365

414

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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Mr D365 414 on at

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RE: Service tax reverse charge

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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Maneesha 5,889 on at

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RE: Service tax reverse charge

Service Type : is not included on one or more line check that field and enter the data in to missing lines
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Amol Salvi 18,694 on at

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RE: Service tax reverse charge

I think error is clear You need to make Service Type(Rev.Chrg). blank . Check the same
Prtham 171 on at

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RE: Service tax reverse charge

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.

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