When you want to maintain a separate account for Education Cess collected with service tax, you can create a ledger for education cess.
To create a education cess ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
2. E nter the Name for the ledger.
3. Select Duties & Taxes as the group name in the field Under .
4. Select Service Tax as the Type of duty/tax .
5. Select Education cess as the Tax Head from the List of Tax Heads .
6. Set Rounding method , as required.
7. Press Ctrl + A to save.
Creating Secondary Education Cess Ledger