https://help.tallysolutions.com/docs/te9rel60/Tax_India/Service_tax/Sec_Ed_Cess_Ledger.htm

Creating Secondary Education Cess Ledger (Service Tax)

When you want to maintain a separate account for Secondary Education Cess collected with service tax, you can create a ledger for secondary education cess.

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.

See Also

Creating Common Tax Ledger

Creating Service Tax Ledger

Creating Education Cess Ledger

Creating Krishi Kalyan Cess Ledger

Creating Swachh Bharat Cess Ledger