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How to Treat Service Tax in Tally9 or Tally.erp

by Pankaj Singla on May 15, 2009

Service tax integrated in Tally 9 takes care of your service tax transactions. It eliminates error-prone information, incorrect remittance, penalties, interests, compliance issues, etc. Service Tax in Tally 9 needs a one-time configuration for service tax features to be activated.

  1. Tally tracks bill-wise (bill-by-bill) detail and automatically calculates service tax payable and input credit with the flexibility to make adjustments later.
  2. Service tax is part of a regular transaction. Information on service tax is maintained and produced category-wise, which is mandatory in service tax returns.
  3. Adjusts input credit towards service tax payable.
  4. Accounts for abatement and expenses.
  5. Provision for exemption notification details.
  6. Built-in assessable value feature on which service tax is calculated.
  7. Transfer earlier pending service tax payable and available service tax input credit in to Tally
  8. Reports are generated as per government suggested format. Print and file reports: TR6 Challans, Input Credit Form, ST3 Report and ST3-A Report.
  9. Management Information Services (MIS) reports: Service Tax Payable Report and Input Credit Form.

Learn How to Calculate, Prepare Returns, Prepare Challan of Service Tax in Tally 9.

Related posts:

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  2. Procedure of TDS in Tally.ERP
  3. Do Tax Audit in Tally.ERP
  4. Notification of Service Tax Reduced to 10% from 12%
  5. CBEC Reduces Quantum of Service Tax for e-filing of Return

{ 3 comments… read them below or add one }

Lalit Kumar September 24, 2009 at 10:14 pm

Tally.erp9 is good accounting software

Shekhar November 24, 2009 at 2:19 am

pl give details for adjustment of CENVAT Credit entries

Aakash February 8, 2010 at 10:58 pm

Please Tell Me full Description about Service Tax in Tally 9.0 about ledger and master

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