How to: Transfer Service Tax Credits

You can transfer service tax credit to distribute the service tax credit on input services to the branches or the head office.

To transfer service tax credits

In the Search box, enter Service Tax Distribution, and then choose the related link.
On the Home tab, choose New.

On the General FastTab, fill in the fields as described in the following table.

Field	Description
No.	The service tax distribution number.
From Location	The starting location from where the input service tax credit is distributed.
Service Tax Group Code	The service tax group code.
Distribution Basis	The basis of the service tax credit distribution. The service tax credit can be distributed on cash basis or location basis.
Posting Date	The posting date for the service tax credit distribution.
Total Applied Amount	The total applied amount.

On the Distribution Line Subform FastTab, fill in the fields as described in the following table.

Field	Description
To Location	The end location to which the service tax credit distribution will be transferred.
Distribution %	The distribution percentage.
Department Code	The department code.
Project Code	The project code.
Loading on Services Account	Select to specify that the distribution amount corresponds to the location selected in the To Location field.

On the Navigate tab, in the Function group, choose Apply Entries.
In the Dist. Input Service Tax Credit window, select the Dist. Input Service Tax Credit check box to define the service tax entries that are to be distributed to the different locations.
Choose the OK button.
On the Actions tab, in the Posting group, choose Post.
Choose the OK button.