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 sales amount in the service category level   Go to Gateway of Tally > Accounts…

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: Statutory & Compliance, Enable service tax : Yes Set/Alter service tax : Yes Press Enter,…

What is Pure Agent ? As per Rule 5 of Determination of Value for Service Tax Rules, 2006, ‘pure agent’ means the person who procures services on behalf of his client, while providing his own taxable service. In other words,…

How to enter payment transaction of swachh bharath cess, To do this follow as instructed below. Go to Gateway of Tally > Accounting Vouchers > F5: Payment. On the right button panel there is button  S: Stat Payment Click on it…

  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 Tally> Accounts Info> Ledger >Create/Alter Do as following in the sales/purchase ledger for service tax: Is…