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Creating Service Receiver (Customer) Ledger [Service Tax] in Tally.ERP 9

To create Service Receiver Ledger under Sundry Debtors

Go to Gateway of Tally> Accounts Info.> Ledgers> Create

  • Enter the Name of the Customer Ledger e.g. CreativeIn Ad Agency.

  • Select Sundry debtors from the List of Groups in the Under field.

  • Set Maintain balances bill-by-bill to Yes.

  • Enter the Default Credit Period, if required.

  • Set Is Service Provider/Receiver to Yes.

Note: In day-to-day business scenario a customer can provide services as well as receive  services. In such cases, same party ledger can used to account both the sale and purchase of services.

  • Set the option Set/Alter Service Tax Details to Yes and press enter to view Service Tax Details screen

  • In Service Tax Details screen enter

  • Registration Number: Enter 15 digits Service Tax Registration Number of the Service Provider. E.g. APPLG7584DST001

Note: Service Tax Registration Number is a PAN Based Number. For More information refer the topic - Service Tax Assessee Code.

  • Date of Registration: Enter the Registration Date

  • Type of Classification: In this field select the classification, if applicable. Here Not Applicable is selected


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Note:

 

1. Exempt: Select this option when the Service Provider/Receiver is exempt from Service Tax.

2. Export: Select this option when the services are Exported

3. Import: Select this option when the services are Imported

4. Input Credit:Select this option when the service purchased/sold is eligible to avail input credit

5. Pure Agent: Select this option when the Service provider/Receiver acts as a pure agent

6. Taxable: Select this option when the service purchased/sold is a taxable service

7. Tax on Service Received: Select this option when the transport services are purchased and the service receiver is liable to pay the tax.

 

The Type of Classification selected in the Service Provider/Receiver will determine the Type of Service which can be overridden in the voucher entry.

  • Enter the Mailing Details and Tax Information

Note: From Rel 4.8 an option to provide Bank Details is provided in the Ledger Master.

 
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  • Press Enter to Accept and save.

 
 
 
 
Tally.ERP 9 Reference Manual LIBRARY
1.
Installation of Tally.ERP9
2.
Site Licensing of Tally.ERP9
3.
Shortcut Keys in Tally.ERP9
4.
Maintaining Company Data
5.
Creating Masters
5a. Accounts Information [Creating Masters]
5b. Inventory Information [Creating Masters]
6.
Voucher Entry
7.
Reports in Tally.ERP9
8.
Excise for Dealer
9.
Excise for Manufacturer
10.
Reports [ Excise for Manufacturer]
11.
Excise for Importer
12.
Service Tax in Tally.ERP9
13.
Tax Collected at Source (TCS) in Tally.ERP9
14.
Tax Deducted at Source (TDS) in Tally.ERP9
15.
Value Added Tax (VAT) in Tally.ERP9
16.
Central Sales Tax (CST) in Tally.ERP9
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
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