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How to Treat Service Tax in Tally9 or Tally.erp

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.

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  5. Service Tax Latest Notifications

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{ 6 comments… read them below or add one }

Lalit Kumar

Tally.erp9 is good accounting software

Shekhar

pl give details for adjustment of CENVAT Credit entries

Aakash

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

M.SURESH

i am working in tally as a tally support .

we support all qurys

my contact number is 9704454516

Yogesh Sharma

What would be the entry of TDS rent please tell me in datail.

bhanu

Dear sir,
I want to know service tax entry.exp when company purchase any service then how payment entry.and how many entry pass in tally.vice versa copany receipt sell the service then how to fill entry in tally 9.

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