Creating Service Category

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

To create a Service Category

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

  2. Enter a Name of the service category.

  3. Enter the rate of Service tax.

  4. Enter the rate of Education cess.

  5. Enter the rate of Secondary education cess.

  6. Press Enter.

The Service Category Creation screen appears as shown below:

  1. Press Enter to accept.

Click the links below for configurations:

Recording service code and sub-clause number

Configuring for Negative List

Recording abatement details

Recording reverse charge details

Configuring for input service distributor