Payment of Service Tax in Tally.ERP 9

To pay the Service Tax,

Go to Gateway of Tally > Accounting Vouchers > Payment (F5)

1. In Debit field select the Tax ledger e.g. Tax @ 6% from the List of Ledger Accounts.

2. In the Service Tax Bill Details screen

3. In Type of Ref field select Agst Ref from the Method of Adj

4. In the Name field select Sale/1 from the List of Service Tax Bills

5. Amount will be defaulted automatically

3. In the Credit field select AmBank Berhad from the List of Ledger Accounts

4. Amount will be defaulted automatically

5. In Bank Allocation screen, select Cheque as Transaction Type & enter the cheque number - 457896 in Instrument Number field.

6. Enter the transaction details in the Narration field

7. Accept the Voucher to Save.