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

Creating Service Tax Ledger

When you want to maintain a separate account for service tax collected without the education cess and secondary education cess, you can create a ledger for service tax.

To create a service tax ledger

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

2.    Enter the ledger Name.

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

4.    Select Service Tax as the Type of duty/tax.

5.    Select Service Tax as the Tax head.

6.    Define the Rounding method and select Statutory Information, as required.

The Ledger Creation screen appears as shown below:

7.    Press Enter to save.

See Also

Creating Common Tax Ledger

Creating Education Cess Ledger

Creating Secondary Education Cess Ledger

Creating Krishi Kalyan Cess Ledger

Creating Swachh Bharat Cess Ledger