Go to Gateway of Tally > Alt + F3 > Create Company
Enter Company details such as Mailing details.
Select the Country from the List of Countries under the field, Statutory Compliance for.
Go to Gateway of Tally > F11: Features > Statutory & Taxation
Set Enable Service Tax to Yes
Enable Set/Alter Service Tax Details to Yes to view Company Service tax Details screen
In Company Service Tax Details Screen
In Service Tax Registration No. field enter the service tax registration no of the company allotted by the Service Tax department
In Date of Registration field enter the Service Tax Registration date
Enter the Service Tax File No. (The File No. is the Ledger Folio number)
Select the Method of adjustment of Expenses from the List of Adjustment Methods
First Receipt: The expenses are first adjusted from the amount received and then the rest of the amount is adjusted against Service fee and Tax account.
Last Receipt: The expenses are adjusted from the last receipt of the bill amount
Proportionate: The payment received from the customer is proportionately adjusted against fee, tax and disbursement
Accept the screen to save.
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