Arrears Payment (Service Tax)
You can record payment of arrears in a payment invoice using the Stat Payment button.
For example, ABC Company had to pay arrears of ₹ 3,360 towards service tax and ₹ 120 each towards Swachh Bharat cess and Krishi Kalyan cess.
- Gateway of Tally > Vouchers > press F5 (Payment).
Alternatively, press Alt+G (Go To) > Create Voucher > press F5 (Payment).
- 2.Press Ctrl+F (Autofill).
- Select Stat Payment.
- Select Service Tax as the Tax Type.
- Enter the Period from and To.
- Select Arrears in the Type of Payment.
- Press Enter to save.
- 3.Select bank ledger in the field Account.
- 4.Select the current liability ledger for service tax arrears under Particulars.
- 5.Enter the Amount as 3360.
- 6.Select the current liability ledger for swachh bharat cess arrears under Particulars.
- 7.Enter the Amount as 120.
- 8.Select the current liability ledger for krishi kalyan cess arrears under Particulars.
- 9.Enter the Amount as 120.
- 10. Enter the Bank Allocation details, as applicable.
- 11. Enter Narration, if required.
The payment invoice appears as shown below:
- 12. Press Enter to save.
