For each service rendered and received, a service category can be created.
Enable the option Define service category and tax details as maters? in F11: Features > Statutory & Taxation to activate Service Category feature.
To create a Service Category
1. Go to Gateway of Tally > Accounts Info. > Statutory Info. > Service Categories > Create.
2. Enter the following details in the Service Category Creation screen:
o Enter Name of the service category.
o Enter the rate of Service tax.
o Enter rate of Education cess, if required
o Enter rate of Secondary education cess, if required.
o Enter the rate of Swachh Bharat cess.
o Enter the rate of Krishi Kalyan cess.
3. Press Enter to save.
Note: Multiple service categories can be created if the option Activate user defined categories is enabled.
Recording service code and sub-clause number