To create Service Receiver Ledger
1. Go to Gateway of Tally> Accounts Info. > Ledgers > Create.
2. Enter the Name.
3. Select Sundry Debtor as the group name in the field Under.
4. Enable the option Maintain balances bill-by-bill?, if required.
o Set a Default credit period.
o Enable the option Check for credit days during voucher entry, if required.
5. Enter the Name of the service provider under Mailing Details.
6. Enter the Address.
7. Select the Country from the List of Countries.
8. Select the State from the List of States.
9. Enter the PIN Code.
10. Set Provide Bank Details to provide bank details.
To provide the bank details
1. Enter the Nickname for the service provider.
2. Alter the Favouring Name, if required.
3. Select the Transaction Type from the List of Transaction Types.
4. Enable the option Set as Default, if required.
11. Enter the PAN under Tax Information.
12. Enable the option Set/alter service tax details?.
To set the service tax details of the service provider
1. Enter the Service tax registration number.
2. Select the Type of service from the Type of services list.
3. Enable the option Is associated enterprise, if required.
4. Enable the option Does Party belong to non-taxable territory?, if required.
The Service Tax Details screen appears as shown below:
13. Press Enter to save.
The Ledger Creation screen appears as shown below:
14. Press Enter to save.
'Creating Service Receiver Ledger (Service Tax)' has been shared with
