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.
The Ledger Creation screen appears as shown below:
8. Press Enter to save.
Recording service code and sub-clause number
Creating Service Purchase Ledger