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

Creating Service Category (Service Tax)

For each service rendered and received, a service category can be created.

Enable the option Define service category and tax details as maters? in F11: Features > Statutory & Taxation to activate Service Category feature.

To create a Service Category

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

2. Enter the following details in the Service Category Creation screen:

o Enter Name of the service category .

o Enter the rate of Service tax .

o Enter rate of Education cess , if required

o Enter rate of Secondary education cess , if required.

o Enter the rate of Swachh Bharat cess .

o Enter the rate of Krishi Kalyan cess .

3. Press Enter to save.

Note: Multiple service categories can be created if the option Activate user defined categories is enabled.

See Also

Recording service code and sub-clause number

Configuring for Negative List

Recording abatement details

Recording reverse charge details

Configuring for input service distributor