Creating Education Cess Ledger (Service Tax)

To create a education cess ledger

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

2.     Enter the Name for the ledger.

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

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

5.     Select Education cess as the Tax Head from the List of Tax Heads.

6.     Set Rounding method, as required.

7.     Press Ctrl + A to save.