Distributing Input Service Tax Credit

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You can distribute input service tax credit to different units or branches of a company. You must define the following to set up distribution of service tax credit:

You can calculate the distributing input service tax by using the purchase order or the purchase invoice. For more information, see How to: Calculate Service Tax for Input Service Distribution. Distributing input service tax transfers the service tax credit to other units or branches of a company by issuing the required invoice, bill, or challan. For more information, see How to: Transfer Service Tax Credits.

In Microsoft Dynamics NAV, you have access to the following input service distributor reports:

  • The Input Service Distribution Register report provides information regarding service tax entries that are related to the input service distributor. This report displays information about the input service tax credit amount received from the service provider and distributed to various locations. For more information, see How to: Print Input Service Distribution Register Reports.

  • The Service Tax Distribution Invoice/Challan batch job allows you to generate an invoice or a challan that is issued to the various units or branches of a company where the input service tax credit has been distributed. For more information, see How to: Print Service Tax Entries for Service Tax Distribution.

See Also

Tasks

How to: Set Up Service Tax
How to: Set Up Input Service Distribution
How to: Calculate Service Tax for Input Service Distribution
How to: Transfer Service Tax Credits
How to: Set Up Service Tax
How to: Print Service Tax Entries for Service Tax Distribution

Concepts

Service Tax Overview

Other Resources

Setting Up Locations
Entering Company Information
Set Up the Chart of Accounts