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https://help.tallysolutions.com/docs/te9rel51/Tax_India/Service_tax/Other_Configurations_for_Service_Tax.htm

Other Configurations for Service Tax

On this page:

Listing all organisation types

Configuring for SEZ unit

Configuring for input service distributor

Configuring for Large Tax payer Unit (LTU)

Defining service tax details in stock groups/items

Creating multiple tax units

Listing All Organisation Types

By default, only Individual/Proprietary, Partnership, Registered Private Ltd Company and Registered Public Ltd Company appear in the List of Organisations.

To enable all organisation types for selection

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

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

3.     Click F12: Configure in the Service Tax Details screen.

4.     Enable the option Show all organization types? in the Company Service Tax Configuration screen.

5.     Press Ctrl + A to accept.

Configuring for SEZ Unit

To enable SEZ

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

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

3.     Click F12: Configure in the Service Tax Details screen.

4.     Set the option Enable SEZ unit? to Yes.

5.     Press Ctrl + A to accept.

6.     Set the option Is company in SEZ? to Yes.

7.     Enter the IEC number, if required.

8.     Press Ctrl + A to save the details.

Configuring for Input Service Distributor

To enable Input Service Distributor

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

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

3.     Click F12: Configure in the Service Tax Details screen.

4.     Set the option Enable input service distributor? to Yes.

5.     Set the option Is company an input service distributor? to Yes.

6.     Press Ctrl + A to save.

Configuring for Large Tax payer Unit (LTU)

To enable Large Tax payer Unit

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

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

3.     Click F12: Configure in the Service Tax Details screen.

4.     Set the option Enable Large Tax payer Unit (LTU)? to Yes.

5.     Enable the option Is company a Large Tax payer Unit (LTU)?.

6.     Enter Name of LTU.

7.     Press Ctrl + A to save.

Defining Service Tax Details in Stock Groups/Items

To enable service tax details in stock groups/items

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

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

3.     Click F12: Configure in the Service Tax Details screen.

4.     Set the option Enable service tax for stock groups/items? to Yes.

5.     Press Ctrl + A to accept.

Creating Multiple Tax Units

To enable service tax details in stock groups/items

1.     Go to Gateway of Tally > F11: Features > Statutory & Taxation.

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

3.     Click F12: Configure in the Service Tax Details screen.

4.     Set the option Enable multi-unit? to Yes.

5.     Set the option Enable multi-unit tax registration? to Yes.

6.     Press Ctrl + A to save the details.

Click here to know how to create a tax unit.

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