Forms Used to Specify that a Service Tax Payment is an Advance Payment

Form Name	Form ID	Navigation	Usage
Supplier Ledger Inquiry	W0411G	Supplier & Voucher Entry (G0411), Standard Voucher Entry	Review and select existing voucher records.
Enter Voucher - Payment Information	W0411A	Click Add on the Supplier Ledger Inquiry form.	Enter standard voucher information. See "Entering Standard Vouchers" in the JD Edwards EnterpriseOne Applications Accounts Payable Implementation Guide.
Work with Voucher Tag File Detail	W75I411A	Click OK on the Enter Voucher - Payment Information form.	Specify that the voucher is for an advance service tax payment.