Service Tax In Process

Service invoices recognize VAT during A/R payment posting and not during invoice posting.

Select the temporary account to use to record the VAT amount until an A/R payment is posted. The VAT amount is put into the account selected here when a service invoice is posted. When the A/R payment is posted, the VAT amount from this field is transferred to the appropriate A/R tax account.

Note: This field is only available for Thailand Country Pack users and is required when Service Tax is selected.