ABC Company had to pay ₹ 5000 towards service tax and ₹ 100 as Swachh Bharat cess arrears.
To record arrears payment
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment.
2. Click S: Stat Payment.
3. Select Service Tax as the Tax Type.
4. Enter 1-11-2015 in the field Period from and 30-11-2015 in the field To.
5. Select Arrears in the Type of Payment.
6. Press Enter to save.
7. Select bank ledger in the field Account.
8. Select the expense ledger for arrears under Particulars.
9. Enter the Amount as 5000.
10. Press Enter to save.
11. Enter the Bank Allocation details, as applicable.
12. Enter Narration, if required.
The payment invoice appears as shown below:
13. Press Ctrl + A to save.
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