When you want to maintain a separate account for Secondary Education Cess collected with service tax, you can create a ledger for secondary education cess.
To create a secondary education cess ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
2. E nter the Name of the ledger.
3. Select Duties and Taxes as the group name in the field Under .
4. Select Service Tax as the Type of Duty/Tax .
5. Select Secondary Education Cess as the Tax Head from the List of Tax Heads .
6. Set Rounding method , as required.
7. Press Enter to save.
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