To create the service sales ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create.
2. Enter the ledger Name.
3. Select Sales Accounts as the group name in the field Under.
4. Set Inventory values are affected? to No.
5. Set the Rounding Method, if required.
6. Set the option Is Service Tax Applicable? to Applicable.
7. Set the option Set/alter service tax details? to Yes.
To set the service tax details
1. Enter a Name of the service category, if required.
2. Enter the rate of Service tax.
3. Enter rate of Education cess, if required
o Enter rate of Secondary education cess, if required.
4. Enter the rate of Swachh Bharat cess.
5. Enter the rate of Krishi Kalyan cess.
6. Press Ctrl+A to save.
The Ledger Creation screen appears as shown below:
8. Press Enter to save.
Recording service code and sub-clause number
Creating Service Purchase Ledger
'Creating Service Sales Ledger (Service Tax)' has been shared with
