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Service Tax

Major Service Category Name-Here you will find options for different categories
That comes under the service tax net. You might be providing two or more services
in a company.
In such a situation, select the service category that is the mainstay or forms the
major part of
Your business.
Select the relevant option from the List of Service Categories that applies to your
Company.
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Activate Service tax

Go to Gateway of Tally> F11 Features > F3 Statutory Features

Ledger creation for service tax:-

Next step is to create required ledgers

Go to Gateway of Tally> Accounts info> Ledger >Create

Create Dry cleaning Service Ledger Under sales Account

Is Service tax applicable: Yes?

Default Service category: Select Dry cleaning service from the list or as your
case may be.

Creating Party Ledger as service receiver

Create a party ledger under head sundry debtors

Is Service Provider/Receiver: Yes

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Set alter Service tax details: Yes, will direct you to new screen where service
tax details can be entered.

The Party ledger creation looks like below image.

Creating Service Tax Ledger

 Name: Service tax
 Under : Duties & taxes
 Type of duty: Service tax
 Tax head : Service tax
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Save& accept the screen.

Creating Swatch Bharath cess

Now creating a swatch bharat cess ledger, a lot of users are confused about
creating this in versions prior to release 5.

 Enter the name of Ledger

 Under: Duties and taxes
 Type of duty: Others on selecting this option SBC & KKC activated.
 Use for Swatch Bharat Cess :Yes
 Use for Krishi Kalyan Cess: No
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Creating Krishi Kalyan Cess

 Name: Krishi Kalyan Cess
 Under: Duties and taxes
 Type of duty: Others.
 Use for Swatch Bharat Cess :No
 Use for Krishi Kalyan Cess: Yes – This option is appearing because we have
updated our statutory versions to latest.