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Input Credit Reversal Details Report [Service Tax] in Tally.ERP 9

This report displays the details of purchase bills of which the Input Credit is utilised towards  Service Tax payable before making the payment to the Service Provider.

To view the Input Credit Reversal Details report

Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Input Credit > Reversal Details

The Input Credit Reversal Details screen appears as shown:


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Column description of Input Credit Reversal Details report

  • Bill Date: This column displays the service purchase bill date

  • Ref. No.: In this column the Tax bill Reference of the service bill will be displayed

  • Party's Name: This column displays the name of the party from whom the services are purchased

  • Category: This column displays the service category selected in the purchase

  • Bill Value: This column displays the total service purchase bill amount (Service Amount + Service Tax)

  • Billed Assessable Value: This column displays the billed assessable Value (only Service Amount)

  • Availed Input Credit: This column displays the input credit availed on the service bill

  • Utilised Input Credit: This column displays the service input Credit utilised towards the tax Payable

  • Input Credit Need To Be Reversed: This column displays the utilised input credit which has to be reversed in case the payment to the service provider is not made with in 3 months from the date of receipt of the service bill

  • Balance Input Credit: This column displays the un-utilised availed input Credit on the purchase bill

  • Pending From No. of Days: This column displays the number of days from when the bill is pending for payment

Button option in Input Credit Summary

F1: Detailed

Click on F1: Detailed button or press Alt +F1 to view the details of all the Vouchers connected to service Reference Number

F2: Period

Click on F2: Period button or press F2 to change the selected period

Configurations for Reversal Details report

To configure Input Credit Reversal Details 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 view Service tax Registration Number of the Service Providers

  • Show Unpaid Bills also: Set this option to Yes to view the unpaid service purchase bills

On enabling this option a new column Unpaid Bills will be displayed in the report which captures the Bill value of the purchase bills which are unpaid.

  • Show Reversed Input Credit: Set this option to Yes to view the details of purchase bills for which the Input Credit has been reversed.

On enabling this option a new column Reversed Input Credit column will be displayed in the report which captures the value of reversed 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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