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Realisation Date Wise Service Tax Payables Report [Service Tax] in Tally.ERP 9

Realisation Date Wise Service Tax Payables report displays the Total Service Tax Payables as on a specified date based on the Receipt (of payments from the customers) date of the services provided.

To view Realisation Date Wise report

Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Service Tax Payables > Realisation Date Wise


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Column Description of Realisation Date wise Service Tax Payables Report

  • Date: This column displays the receipt date when the service amount is received from the customer.

  • Vch Type: This column displays the Voucher type - Receipt/Journal/Sales in this column.

  • Vch No.: This column displays receipt voucher's number.

  • Partys' Name: This column displays the name of the party from whom the payment is received towards the services provided.

  • Category: This column displays the service category to wards which the payment is received

  • Realised Amount: This column displays the amount realised (assessable value + service tax) from the customer

  • Realised Assessable Value: This column displays the realised assessable value.

  • Total Tax Payable: Based on the realised amount, total service tax payable will be displayed in this column.

  • Paid/Adjusted: This column displays the service tax paid to government or adjusted towards the input service tax credit

  • Balance To Be Paid: This column displays the balance tax payable to the government.

Configuration for Realisation Date Wise report

To configure Receipt Date Wise report press F12 key or click on F12: Configure button

The Configuration screen appears as shown


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  • Show Service Tax Registration No:  Set this option to Yes to show service tax registration number of the Service Receivers.

  • Show Tax Break-up: Set this option to Yes to show the Tax Break up of Service amount realised.

  • Show Tax Paid/Adjusted Bills also: Set this option to Yes to view the tax bills which are already paid to government or adjusted towards Service Input Credit.

 
 
 
 
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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