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

Recording Penalty Payment Towards Service Tax

You can record the payment of penalty towards Service tax s using the Stat Payment button in payment invoice and selecting the payment type as Penalty

For example , ABC Company had to pay ₹ 5000 towards service tax penalty.

To record penalty payment towards Service Tax

1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment .

2. Click S : Stat Payment and provide the required details.

3. Select bank ledger in the field Account .

4. Select the Service Tax ledger under Particulars .

5. Enter the Amount as 5,000.

6. Enter the Bank Allocation details, as applicable.

7. Enter Narration , if required.

The payment invoice appears as shown below:

8. Press Enter to save.