Creating Secondary Education Cess Ledger (Service Tax)

To create a secondary education cess ledger

1.     Go to Gateway of Tally > Accounts Info. > Ledgers > Create.

2.     Enter the Name of the ledger.

3.     Select Duties and Taxes as the group name in the field Under.

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, as required.

7.     Press Enter to save.