Configurations for Masters

On this page:

Recording service code and sub-clause number

Configuring for Negative List

Recording abatement details

Recording reverse charge details

Configuring for input service distributor

Recording service code and sub-clause number

To record service code and sub-clause number

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

2.     Click F12: Configure.

3.     Enable Show service code and sub-clause no.?.

4.     Press Ctrl + A to save details.

5.     Enter the Service Code.

6.     Enter the Sub-Clause No.

Configuring for Negative List

To allow negative list of services

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

2.     Click F12: Configure.

3.     Enable the option Allow Negative List of Services?.

4.     Press Ctrl + A to save details.

5.     Set the option Is Negative List of services? to Yes.

Recording Abatement Details

To record abatement details

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

2.     Click F12: Configure.

3.     Enable the option Enable abatement details?.

4.     Press Ctrl + A to save details.

5.     Enter the Abatement rate.

6.     Enter the Notification number.

7.     Enter the Notification sl. no.

Recording Reverse Charge Details

To record reverse charge details

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

2.     Click F12: Configure.

3.     Enable the option Allow Reversal Charges?.

4.     Press Ctrl+A to save details.

5.     Enable the option Is Reverse Charge Applicable?.

6.     Enter the Reverse Charge.

7.     Enter the Notification No.

Configuring for Input Service Distributor

To record service code and sub-clause number

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

2.     Click F12: Configure.

3.     Enable Allow Input Service Distribution?.

4.     Enable Use for Input Service Distribution?.

5.     Press Ctrl+A to save details.