https://help.tallysolutions.com/docs/te9rel64/Tax_India/Service_tax/Migrating_Data.htm

Migrating Data prior to Release 5.0 to new Releases (Service Tax)

The statutory experience from Tally.ERP 9 Release 5.0 is enhanced.

Users working on any release prior to Release 5.0 will have to perform additional steps to successfully migrate the data to Release 5.0 and above.

To migrate data

1. Open data in the new release of Tally.ERP 9. A confirmation message Migrate? appears.

2. Select Yes to migrate.

3. Set Backup before migrate? to Yes to backup data before migration.

Enabling service tax post migration

If there is reverse charge transaction in data, enable the reverse charge feature at the company level.

To enable reverse charge

1. Go to Gateway of Tally > F11: Features > Statutory & Taxation .

2. Set the option Set/alter service tax details? to Yes .

3. Set the option Is reverse charge applicable to Yes .

4. Press Enter to save.

5. Press Ctrl+A to accept the Company Operations Alteration screen.

To activate reverse charge in service categories

1. Go to Gateway of Tally > Accounts Info. > Statutory Info. > Service Categories > Alter .

2. Select the required service category.

3. Click F12: Configure .

o Set the option Enable reverse charge details to Yes .

o Press Ctrl+A to accept.

4. Enable the option Is reverse charge applicable to Yes .

5. Enter the Reverse charge percentage with Notification number and Notification Sl number .

6. Press Ctrl+A to accept.

Linking Transactions in case of Realisation Basis of tax computation and reverse charge services (recipient liability)

If bill-wise details are not maintained by companies, and tax is computed based on realization, the user must link sales and receipts manually.

To link sales and receipt transactions

1. Go to Gateway of Tally > Display > Statutory Reports > Form ST3 .

2. Link the sales and receipt vouchers.

If bill-wise details are not maintained, and if reverse charges and imports apply, the user must link the purchase transactions with the payment to the party manually.

To link sales and receipt transactions

1. Go to Gateway of Tally > Display > Statutory Reports > Form ST3 .

2. Link the purchase and payment vouchers.

See Also

Migration of Swachh Bharat Cess Details to Release 5.3.4

Getting started with Service Tax

Other Configurations for Service Tax