All tax payment vouchers recorded for paying Swachh Bharat cess dues and other liabilities are displayed in Challan Reconciliation report. For each payment, the bank and challan details have to be provided from this report.
To view the challan reconciliation report for SBC payments
1. Go to Gateway of Tally > Display > Statutory Reports > Service Tax Reports > Challan Reconciliation . The Challan Reconciliation report appears as shown below:
Modifying Swachh Bharat Cess Ledger
Configuring Swachh Bharat Cess in Release 5.x (below release 5.1.3)
'Viewing Challan Reconciliation for Swachh Bharat Cess Payments' has been shared with
