On 16-11-2015, AtoZ Company paid ₹ 2000 as service tax and ₹ 100 as Swachh Bharat cess to the department from their State Bank of India account.
To record the payment transaction
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment.
2. Click S: Stat Payment.
3. Select Service Tax as the Tax Type.
4. Enter the Period from and To.
5. Select Regular in the Type of Payment.
6. Press Enter to save.
7. Select State Bank of India in the field Account.
8. Select the service tax ledger under Particulars.
9. Enter the Amount as 2000.
10. Select the Swachh Bharat Cess ledger.
11. Enter the Amount as 100.
12. Enter the Bank Allocation details, as applicable.
13. Enter Narration, if required.
14. Press Enter to save.
15. Press Ctrl + A to save.
Note: The Swachh Bharat cess payment can be entered independent of the service tax payment. To do this, record a journal voucher for payment using only the Swachh Bharat cess ledger.
'Recording Regular Payment (Service Tax)' has been shared with
