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Creating Service Category (Service Tax)

For each service rendered and received, a service category can be created.

Enable the option Define service category and tax details as maters? in F11: Features > Statutory & Taxation to activate Service Category feature.

To create a Service Category

1.    Go to Gateway of Tally > Accounts Info. > Statutory Info. > Service Categories > Create.

2.    Enter the following details in the Service Category Creation screen:

o     Enter Name of the service category.

o     Enter the rate of Service tax.

o     Enter rate of Education cess, if required

o     Enter rate of Secondary education cess, if required.

o     Enter the rate of Swachh Bharat cess.

o     Enter the rate of Krishi Kalyan cess.

3.    Press Enter to save.

Note: Multiple service categories can be created if the option Activate user defined categories is enabled.

See Also

Recording service code and sub-clause number

Configuring for Negative List

Recording abatement details

Recording reverse charge details

Configuring for input service distributor