How to Create Service Tax Ledger in Tally ERP 9

Service affects those services that have been notified by the Government on input and output services, create input and output service tax ledgers.

To create Service Tax Ledger Masters in Tally.ERP 9, follow the steps given below :

Go to Gateway of Tally > Accounts Info. > Create
Type the Name of the Ledger

• Select the required Group
• Select the Type of Duty/Tax as Service Tax
• Select the required Service Tax Category from the list of Service Tax Categories in the
• Category Name field

Then Save Screen

While creating Services Ledgers under Direct/Indirect Incomes Group, enable the following

• 􀂇 Set Is Service Tax Applicable to Yes and select the required Service Category
• 􀂇 Set Is Abatement Applicable to Yes and specify the Notification No. and Percentage details (if any)

While creating Party Ledgers, enable the following

• 􀂇 Set Is Service Tax Applicable to Yes
• 􀂇 Enable Set /Alter Service Tax Details to Yes and specify the Service Tax No. and Service Tax Reg. Date details