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Modify Tax Details in Transactions (Service Tax)

You can override service tax details defined in company level, ledgers, or groups by altering the details while recording a transaction.

  • 1.Press F12 (Configure) in the voucher.
  • 2.Set the option Allow modification of tax details for service tax? to Yes.
  • 3.Press Ctrl+A to save changes and return to voucher.
  • 4.Select the required sales ledger. The Sales Tax Allocation screen appears.
  • 5.Press F12 (Configure). The Service Tax Details Configuration screen appears.  
  • Set the option Allow alteration of tax rate during entry? to Yes.

The Service Tax Allocation screen appears as shown below:

  • Select the Category.
  • Enter rate of Service Tax.
  • Enter rate of Swachh Bharat cess.
  • Enter the rate of Krishi Kalyan cess.

  • 6.Press Ctrl + A to save.

Note: You can also view all the service tax details

such as applicable from, category and others.

To view the service tax details

  • Press Alt+W on the Service Category Creation (Secondary) screen.
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