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Common Service Tax Ledger [Service Tax] in Tally.ERP 9

To create Common Tax Ledger to account both Input service Credit and Output Service Tax of all the service Categories

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

  • Enter the Name of the tax ledger you wish to create, for e.g., Service Tax Ledger

  • Select Duties & Taxes as group in the Under field

  • In Type of Duty/Tax field, select Service Tax from Type of Duty/Tax list

  • In Tax Head field select Any

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


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Note: The option Any allows to use a Service Tax ledger as a common tax ledger to account tax of all the tax heads.

  • Set the option Inventory values are affected to No


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  • Press Enter to 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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