Service Tax Reverse Charge Accounting For Invoice Where Tax Point Basis - Payment Of Supplier Invoic

(Doc ID 2135981.1)

Last updated on MAY 27, 2016

Applies to:

Oracle Financials for India - Version 12.2.4 and later
Information in this document applies to any platform.


Accounting entries for reverse charge service tax when Tax_Point_Basis = SUPPLIER_INVOICE_PAYMENT ..?


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