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Basis of Computation Reports [Service Tax] in Tally.ERP 9

Any bills in which Basis of Computation has been set to Realisation even on crossing the service turnover of 50 Lakhs, or bills in which Basis of Computation has been set to Accrual even though the assessee has opted for Realisation basis in the Company information screen, can be viewed in Exception Reports.

Go to Gateway of Tally >Display > Statutory Reports > Service Tax Reports >Exception Reports > Basis of Computation


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From the list of exceptions, you can change the Basis of Computation. Press the Spacebar to highlight a transaction or Ctrl + Spacebar to select all transactions.


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Press Alt + S to change the Basis of Computation. This will be updated in the selected transactions.

 
 
 
 
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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