How to do Service Tax Entry in Tally ERP 9

To create Service Tax transactions in Tally.ERP 9, follow the steps given below :

Go to Gateway of Tally > Accounting Vouchers > F8: Sales /F9: Purchase

  • Select the Party’s Name
  • Select the Service and value of Services rendered
  • Select Service Tax Ledger, the rate of service tax and the service tax amount is prefilled automatically

Then Save screen

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