https://help.tallysolutions.com/docs/te9rel53/Release_5_3_3/Service_Tax.htm
Service Tax
● Notification
number was not displayed in the invoice printout on printing the service
tax sales invoice recorded in item invoice mode, resolved: Now,
the notification number of abatement and reverse charge are displayed
in the invoice printout.
● Service
tax details were not displayed in the printout on printing simple sales
invoice from display mode, resolved: Service tax details are printed
on printing sales invoice in simple format from display mode.
● The service tax assessable value displayed
in invoice print out was wrong when item value was split in Accounting
Details screen, resolved: When the value of item in an invoice
was allocated to service tax enabled sales ledger and another ledger,
sales ledger value was considered as assessable value for calculating
service tax, but entire amount was displayed as assessable value in the
print out.
● The issue of transactions recorded with
service tax ledgers of 14% tax rate not being displayed in ST-3
report, resolved: Transactions recorded on or after 1st June, 2015
with service tax ledgers having the service tax rate @ 14% were not displayed
in ST-3 report.
● Voucher number field was missing when printing
Providers Liability for Category screen from ST3 report, resolved:
When printing Providers Liability for
Category report from ST3
report, the voucher number column which were displayed on the screen were
not included in the print preview and the actual print out.
● Purchase transactions that have party masters
predefined with Input Credit as service category were listed in uncertain
transactions after migrating the data from release 4.93 to 5.0, resolved:
After migrating the data from release 4.93 to 5.0, purchase transactions
recorded for reverse charge, tax on service received, import, or export
will be listed under uncertain transaction as Mismatch
in Type of service in party master and transaction .
● The VAT amount printed in the VAT Analysis
report of a sales invoice recorded with a VAT and a service tax ledger
was incorrect, resolved: When a sales invoice was recorded
with a sales ledger, VAT ledger, service tax ledger, and Swachh Bharat
Cess ledger, the VAT amount that was printed in the Tax Analysis report
of the sale invoice was wrong.
● Swachh Bharat Cess amount was displayed
in Tax Analysis screen of an invoice after migrating the data from release
4.93 to 5.0 and above, resolved: When data was migrated from release
4.93 to 5.0 or above, the Tax Analysis
screen of service tax invoice was displaying with Swachh Bharat Cess amount
even when Swachh Bharat Cess ledger was not selected in the invoice.
*States covered
for enhanced VAT experience
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