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

Creating Secondary Education Cess Ledger

To create a secondary education cess 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 Secondary Education Cess as the Tax Head from the List of Tax Heads.

6.     Set Rounding method.

7.     Press Enter.

8.     Press Ctrl + A to save.