https://help.tallysolutions.com/docs/te9rel66/Tax_India/Service_tax/Stock_Item.htm

Stock Item with Service Tax Details

To create stock item with service tax details, enable statutory option for stock items in the company's F11: Features > Statutory & Taxation .

On this page

Stock item

Stock group

Stock item

1. Go to Gateway of Tally > Inventory Info. > Stock Item > Create .

2. Enter Name for the stock item.

3. Select group in the field Under .

4. Select Units for the stock item.

5. Enable Set/alter service tax details? to view the Service Tax Details screen.

6. Press Enter to save.

Stock Group

To create stock group with service tax details, enable the option for stock group/items in F11: Features > Statutory & Taxation .

1. Go to Gateway of Tally > Inventory Info. > Stock Groups > Create .

2. Enter the Name for the group.

3. Select the category in the field Under .

4. Set the option Should quantities of items be added to Yes , if required.

5. Enable Set/alter service tax details? . The Service Category Creation (Secondary) screen appears.

Note: You can also view all the service tax details such as applicable from, category and others.