To view the Monthly Summary report for Service Payments,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Service Tax
Select Tax Paid and press Enter
Service Tax Monthly summary displays the month wise details of Service Tax Payable, Paid, Interest & Other Payments and Difference amount payable, if any. It also shows the Payment status and Audit status (Audited, Unaudited and Total Vouchers).
Particulars: This column displays the months for which the Service Tax transactions are recorded.
Amount Paid: This column displays the Service Tax Paid during each month.
Int & Other Payments: This column displays the interest or any other amount paid towards Service Tax.
Payment Status: This column displays the Payment Status for Service Tax payment (On Time, Late, Due, etc.) based on the Last payment date specified in the F11: Audit Features.
Audit Status: This column is further divided into three and displays the number of vouchers that are Audited, Unaudited and Total.
Click on F12: Configure button or press F12 Key to change the default displayed columns.
Show Voucher Audit Details: Set option to Yes to view the Audit Status details.
Show Payment Status: Set this Option to Yes to show the Payment Status details.
The Auditor can press Enter on the required months Payment Details to view the Service Tax Payment Vouchers report.
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