Wat r d steps 4 service tax setup in AR Receipts

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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Number13
Posts: 89
Joined: Mon Sep 17, 2007 2:16 am
Location: India

Wat r d steps 4 service tax setup in AR Receipts

Post by Number13 »

Hi Everybody,

I need to reaise invoices in AR R12 where we have to apply service tax and I dont know how to do setup for Service Taxes which we need to apply on customer's invoices.

Please help, its urgent.

Thanks and Regards,
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