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https://help.tallysolutions.com/docs/te9rel50/Tax_India/Service_tax/Tax_Ledger.htm

Creating Common Tax Ledger

To create a common service tax ledger

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

  2. Enter the Name.

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

  4. Select Service Tax as the Type of Duty/Tax.

  5. Select Any as the Tax Head from the List of Tax Heads.

  6. Set Rounding method.

  7. Press Enter.

The Ledger Creation screen appears as shown below:

  1. Press Ctrl + A to save the details.