The Service Tax has to be paid to the credit of the Central Government by the 5th of the month
immediately following the calendar month in which the payments are received, towards the value of the taxable services. The Service Tax Payments are required to be paid in GAR-7 Challan, Tally.ERP provides the facility to generate GAR-7 with the required information.

Making Payments for Service Tax

Go to Gateway of Tally > Accounting Vouchers > F5: Payment
  • Select the Bank Ledger in the Account field
  • Select the Output Service Tax Ledger
  • Set Provide Details to Yes and specify the Payment Details



Print GAR 7 Challan

To generate GAR 7 Challan for payment of Service Tax,
  • 􀂇 Press Pg Up from the above screen
  • 􀂇 Press Alt + P, the Voucher Printing appears
  • 􀂇 In the Voucher Printing screen, ensure Print GAR – 7 Challan option is set to Yes
  • 􀂇 Press Enter to Print

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