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

Creating Service Provider Ledger (Service Tax)

You can create ledgers for your service providers under the Sundry Creditor group.

To create Service Provider Ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .

2. E nter the Name .

3. Select Sundry Creditor as the group name in the field Under .

4. Enable the option Maintain balances bill-by-bill? , if required.

5. Enter the Name of the service provider under Mailing Details .

6. Enter the Address .

7. Select the Country from the List of Countries .

8. Select the State from the List of States .

9. Enter the PIN Code .

10. Set Provide Bank Details to provide bank details .

11. Enter the PAN under Tax Information .

12. Enable the option Set/alter service tax details?

13. Press Enter to save.

The Ledger Creation screen appears as shown below:

14. Press Enter to save.

See Also

Creating Service Receiver Ledger

Creating Service Purchase Ledger

Creating Service Sales Ledger