on 04-19-2008 6:34 AM
Hi,
I have to pay output tax to Authority. Please tell me which transaction to post accounting entries
Thank in advance
Minh
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You can use F-53 or F-58 for making payment to Vendor (if you have created authority as vendor) or F-07 if you want to debit to G/L Account.
Try once and assign points if useful.
Regards
Sarma BH
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