Dear All,
We have a service PO with service taxes, When we do the service acceptance there is no details abt service taxes, But while doing the miro, we will get all the details regarding service taxes. I chkd in related GL acc also, its correct. then How we need to utilise the service tax which we have paid to vendor ?
Do we need to do any extra transactions for this ?
Pls reply
regds,
CB