To view the Service Tax Payable report for Service Tax Ledgers,
Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Service Tax
Select Output Tax and press Enter
Select the required Service Tax Ledger and press Enter
The above report displays bill wise details of Service Tax transactions with the Sale Value, Assessable Value, Service Tax Payable (both Invoiced and Realised) against each transaction with the Audit Status and the Audit Remarks, if any.
The above report also displays the Cess amount and Realised Cess amount for each transaction.
Click on F1: Condensed button or press Alt+F1 keys to view the condensed report. By default the detailed view is displayed for this report.
Click on F2: Period button or press F2 key to change the period.
Click on F5: Input Credit button or press Alt+F5 keys to view the Input Credit screen for the Available Service Tax Credit.
Click on F6: Payment button or press F6 key view the Monthly Summary for the Service tax Payments.
Click on F9: Audit button or press Alt+F9 key to Audit the Transactions in the Service Tax Payable report.
Ctrl+F10: Remove Audit
Click on Ctrl+F10: Remove Audit or press Ctrl+F10 to change the Audit Status for the selected Vouchers as Unaudited.
Click on F12: Configure button or F12 Key to change the default display for the Service Tax Payable report.
Show Narrations also: Set this option to Yes, to view the Narrations entered by the Customer during Voucher creation.
Show Audit Status: Set this option to Yes, to view the Audit Status.
Show Audit Note: Set this option to Yes, to view the Audit Remark added by the Auditor.
Show Client’s Clarification: Set this option to Yes, to view the Clarification given by the Client on a External Clarification voucher.
Show Date and Time: Set this option to Yes, to show the date and time of audit.
Show Audited By: Set this option to Yes, to display the name of the person who has performed the audit.
Show Category: Set this option to Yes, to view the various categories under which the vouchers fall.
Note: On setting this option to Yes, the category of a transaction will appear only if, such voucher is marked for External Clarification
Show Category of: Select the Category to view a category-wise report. Such categories may be Authorization, High Value, Not connected to business, Supporting or all items.
Show Priority: Set this option to Yes, to display the priority of the voucher in providing clarification.
Note: On setting this option to Yes, the priority of a transaction will appear only if, such voucher is marked for External Clarification
Show Priority of: Select the required priority viz, High, Low or Medium to filter the report on that basis.
Show Clarification from: Set this option to Yes, to display the name of the person who has provided the clarification.
Show Vouchers of Audit Status: To filter the Vouchers based on the Audit Status, this option is used. You can view the Voucher with a particular Audit Status from the list (On Hold, Altered, Clarified, External Clarification, Internal Observation, Audited, Unaudited or Any)