When you want to maintain a separate account for service tax collected without the education cess and secondary education cess, you can create a ledger for service tax.
To create a service tax ledger
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create .
2. Enter the ledger Name .
3. Select Duties & Taxes as the group name in the field Under .
4. Select Service Tax as the Type of duty/tax .
5. Select Service Tax as the Tax head .
6. Define the Rounding method and select Statutory Information , as required.
The Ledger Creation screen appears as shown below:
7. P ress Enter to save.
Creating Education Cess Ledger
Creating Secondary Education Cess Ledger