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 ).
Post Reply
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,
Top
Post Reply

Return to “Financials (GL, AP, AR, FA & CM)”



Who is online

Users browsing this forum: No registered users and 1 guest