Creating Service Receiver Ledger (Service Tax)
To create Service Receiver Ledger
1. Go to
Gateway of Tally> Accounts
Info. > Ledgers
> Create.
2. Enter the Name.
3. Select
Sundry Debtor as
the group name in the field Under.
4. Enable
the option Maintain
balances bill-by-bill?, if required.
5. Enter
the Name of the service provider
under Mailing Details.
6. Enter
the Address.
7. Select
the Country from the List
of Countries.
8. Select
the State from the List of States.
9. Enter
the PIN Code.
10. Set Provide
Bank Details to provide bank details.
11. Enter
the PAN under Tax
Information.
12. Enable
the option Set/alter
service tax details?.
13. Press
Enter to save.
The Ledger Creation
screen appears as shown below:
14. Press
Enter to save.
