To view the Input Credit Form report for Service Tax Ledgers,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Service Tax
Select Input Credit and press Enter
Select the required Service Tax Ledger and press Enter
The above report displays bill wise details of Service Tax transactions with the Purchase Value, Assessable Value, Service Tax Payable (both billed and Realised) against each transaction along with the Audit Status and the Audit Note, if any.
The Cess Amount and the Realised Cess Amount is also displayed for each transaction.
Click on F1: Condensed button or press Alt+F1 keys to view the condensed report. By default the detailed view is displayed for this report.
Click on F2: Period button or press F2 key to change the period.
Click on F5: Output Tax button or press F5 key to view the Output Tax – Service Tax Ledger Details screen for the Service Tax Payable.
Click on F6: Payment button or press F6 key view the Monthly Summary for the Service tax Payments.
Click on F9: Audit button or press Alt+F9 key to Audit the Transactions in the Input Credit Form report.
Ctrl+F10: Remove Audit
Click on Ctrl+F10: Remove Audit or press Ctrl+F10 to change the Audit Status for the selected Vouchers as Unaudited.
Click on F12: Configure button or press F12 Key to change the default display for the Input Credit Form report.
Show Narrations also: Set this option to Yes, to view the Narrations entered by the Customer during Voucher creation.
Show Audit Status: Set this option to Yes, to view the Audit Status.
Show Audit Note: Set this option to Yes, to view the Audit Remark added by the user.
Show Client’s Clarification: Set this option to Yes, to view the Clarification given by the Client on an External Clarification voucher.
Show Date and Time: Set this option to Yes, to show the date and time of audit.
Show Audited By: Set this option to Yes, to display the name of the person who has performed the audit.
Show Category: Set this option to Yes, to view the various categories under which the vouchers fall.
Note: On setting this option to Yes, the category of a transaction will appear only if, such voucher is marked for External Clarification
Show Category of: Select the Category to view a category-wise report. Such categories may be Authorization, High Value, Not connected to business, Supporting or all items.
Show Priority: Set this option to Yes, to display the priority of the voucher in providing clarification.
Note: On setting this option to Yes, the priority of a transaction will appear only if, such voucher is marked for External Clarification
Show Priority of: Select the required priority viz, High, Low or Medium to filter the report on that basis.
Show Clarification from: Set this option to Yes, to display the name of the person who has provided the clarification.
Show Vouchers of Audit Status: To filter the Vouchers based on the Audit Status, this option is used. You can view the Voucher with a particular Audit Status from the list (On Hold, Altered, Clarified, External Clarification, Internal Observation, Audited, Unaudited or Any).
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