Creating a Tax Unit (Service Tax)

To create a tax unit, enable the option in the company's F11: Features > Statutory & Taxation for multiple tax units.

To create a tax unit

1.     Go to Gateway of Tally > Accounting Info. > Statutory Info. >  Tax Unit > Create.

2.     Enter the tax unit Name.

3.     Enter the Address.

4.     Select the State from the List of States.

5.     Enter the Pincode of the state selected.

6.     Enter the Telephone number.

7.     Enable Set/alter service tax details? to view the Service Tax Details screen.

Click the links below for configurations:

Recording service code and sub-clause number

Recording abatement details