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

Creating Service Tax Ledger

When you want to maintain a separate account for service tax collected without the education cess and secondary education cess, you can create a ledger for service tax.

To create a service tax ledger

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

2. Enter the ledger Name .

3. Select Duties & Taxes as the group name in the field Under .

4. Select Service Tax as the Type of duty/tax .

5. Select Service Tax as the Tax head .

6. Define the Rounding method and select Statutory Information , as required.

The Ledger Creation screen appears as shown below:

7. P ress Enter to save.

See Also

Creating Common Tax Ledger

Creating Education Cess Ledger

Creating Secondary Education Cess Ledger

Creating Krishi Kalyan Cess Ledger

Creating Swachh Bharat Cess Ledger