Service Tax

Introduction

Getting started with Service Tax

Other Configurations for Service Tax

Defining Service Tax

Defining Service Tax Rate at Company Level

Defining Service Tax Rate at Ledger Level

Defining Service Tax Rate at Group Level

Defining Service Tax Rate at Stock Item Level

Defining Service Tax in Voucher Type

Masters

Creating a Group with Service Tax Details

Creating Service Purchase Ledger

Creating Service Sales Ledger

Creating Service Category

Creating a Tax Unit

Creating a Tax Unit

Configurations for Masters

Party Ledgers

Creating Service Provider Ledger

Creating Service Receiver Ledger

Tax Ledgers

Creating Common Tax Ledger

Creating Service Tax Ledger

Creating Education Cess Ledger

Creating Secondary Education Cess Ledger

Creating Swachh Bharat Cess Ledger

Krishi Kalyan Cess Ledger

Inventory Masters

Creating Stock Group

Creating Stock Item

Transactions

Sale of Service

Purchase of Service

Exports

Pure Agent Services

Sale of Service by Professionals

Advance Receipt with Service Tax

Sale of Service with Tax Abatement

Exempted Services

Input Service Distributor

Voucher Class for Sales

Specifying Rate as Inclusive of Service Tax

Recipient Liability

Service Received from Non-taxable Territory

Import of Services

Reverse Charge

Modifying Tax Details in Transactions

Adjustment Entries

Availing Input Credit

Service Tax Adjustment Flags

Adjustment Towards Advance Swachh Bharat Cess Paid

Adjustment Towards Tax Paid but Service not Rendered

Adjustment Towards Excess Swachh Bharat Cess Paid

Payment

Regular Payment

Payment of Swachh Bharat Cess

Arrears

Advance Payment

Recipient Liability

Penalty

Penalty on Swachh Bharat Cess

Penalty on Krishi Kalyan Cess

Interest

Interest on Swachh Bharat Cess

Interest on Krishi Kalyan Cess

Late Fee

Printing Invoice

Reports

Form ST3

Summary of Vouchers

Printing, Exporting, and Validating Form ST-3 Report