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How to enable Service Tax in Tally?

Tally Provides great Service Tax feature. I here by explain how to Enable Service Tax. Follow this steps.

 Go to Gateway of Tally > F11: Features > Statutory & Taxation
  • From the Gate of Tally screen, Select F11:Features from Right side panel
  •  From the Company Features screen, Select F3:Statutory & Taxation




  1. Set Enable Service Tax to Yes 
  2. Enable Set/Alter Service Tax Details to Yes to view Company Service tax Details screen
    • In Company Service Tax Details Screen
    • In Service Tax Registration No. field enter the service tax registration no of the company allotted by the Service Tax department
    • In Date of Registration field enter the Service Tax Registration date
    • Enter the Service Tax File No. (The File No. is the Ledger Folio number)
    • Select the Method of adjustment of Expenses from the List of Adjustment Methods
      • First Receipt: The expenses are first adjusted from the amount received and then the rest of the amount is adjusted against Service fee and Tax account.
      • Last Receipt: The expenses are adjusted from the last receipt of the bill amount
      • Proportionate: The payment received from the customer is proportionately adjusted against fee, tax and disbursemen 
       
 
    4. Accept the screen to save.


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