You can create a ledger for accounting the services rendered, under Sales Accounts group.
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
