Accounting for Swachh Bharat Cess in sale of Pure Agent services in 4.9x

While recording a sales of Pure Agent services, you can account for the Swachh Bharat Cess in the same transaction.

To account for Swachh Bharat Cess in sale of Pure Agent services in 4.9x

1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > I: Acct Invoice .

2. Select the Party ledger in the field Party's A/c Name .

3. Select the Sales ledger under Particulars .

4. Select Pure Agent in the Type of Service field.

5. Enter the Allowable Expenses in the Allowable Expenses screen.

6. Enter the service amount in Service Tax Details screen. Service tax, SBC and KKC rates are auto calculated. The Service Tax Details screen appears as shown below:

7. Select the Service Tax , Swachh Bharat Cess and Krishi Kalyan Cess ledgers, and enter the required details.

8. Press Enter to save.

The Accounting Voucher Creation screen appears as shown below:

9. Press Enter to save.