To create the service sales ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create.
2. Enter the ledger Name.
3. Select Sales Accounts as the group name in the Under field.
4. Set Inventory values are affected? to No.
5. Set the Rounding Method.
6. Set the option Is Service Tax Applicable? to Applicable.
7. Enable the option Set/alter service tax details?.
To set the service tax details
1. Enter a Name of the service category, if required.
2. Enter the rate of Service tax.
3. Enter the rate of Education cess, if required.
4. Enter the rate of Secondary education cess, if required.
5. Enter the rate of Swachh Bharat cess.
6. Press Enter to save.
The Ledger Creation screen appears as shown below:
8. Press Enter to accept.
Click the links below for configurations:
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