Service category creation
Posted in Swachh Bharat Cess

How to account Swachh Bharat cess in a transaction with tax abatement in Tally ERP9?

The abatement percentage can be set  on the sales or purchase amount at the service category, ledger or group level.  How to Defining abatement? Define abatement of…

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Receipt liability as payment type
Posted in Swachh Bharat Cess

Accounting for Swachh Bharat cess when recording a reverse charge transaction in Tally. ERP9

To Enter a reverse charge voucher in Tally.ERP9 You have to ,set the following options in F11 Features. Go to Gateway of Tally> F11: Features > F3:…

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Sales voucher of Pure Agent services
Posted in Swachh Bharat Cess

How can I account for Swachh Bharat cess when recording the sale of pure agent services in Tally.ERP9 ?

What is Pure Agent ? As per Rule 5 of Determination of Value for Service Tax Rules, 2006, ‘pure agent’ means the person who procures…

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Completed payment transaction
Posted in Swachh Bharat Cess

How to record a payment transaction for Swachh Bharat Cess in Tally.ERP9?

How to enter payment transaction of swachh bharath cess, To do this follow as instructed below. Go to Gateway of Tally > Accounting Vouchers >…

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Service category creation screen
Posted in Swachh Bharat Cess

How to define Swachh Bharat Cess in sales/purchase ledgers of Tally.ERP9?

  To set Swachh Bharat Cess in sales/purchase ledgers either have to edit existing sales/purchase ledger or  have to create a new one.   Gateway of…

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Modify swatchh bharath cess
Posted in Swachh Bharat Cess

How to create ( Define)Swachh Bharat Cess ledger (SBC) in Tally ERP9?

To define or create the Swachh Bharat cess in transactions, you can either: Modify existing SBC ledger created under Tax/duty type selected as Others. OR…

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Swachh bharath
Posted in Swachh Bharat Cess

What is Swachh Bharat Cess & How to implement in Tally.ERP9

Swachh Bharat Cess is levied and collected on all taxable services at the rate of 0.5%, with effect from November 15, 2015. The service tax…

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