Tally Service Oriented Firm Accounts & Grouping

This query is : Resolved

Dinesh Khanna (Querist)
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09 April 2010 Hi

Any body Knows regarding how to manage service tax accounts in tally if any body heav any Sample TAlly DATA for the same please send us

CA Ashok Kumar Sahu

CA Ashok Kumar Sahu (Expert)
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09 April 2010 make to a/cs in group of Duties & Taxes(Provision)
1. service tax payable
2. service tax receivable
make entry when you charge ST

Service a/c Dr.
to Party
to ST Payable,

Make entry when you receive ST invoice
Party A/c Dr.
ST Receivable Dr
To, Party a/c

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