Service Tax

                          Rajeev Tiwari

Service Tax in Tally.ERP 9 in Hindi

Statutory & Taxation in Tally (F3: Statutory)


The following are the features that are available for statutory and taxation
  • Goods and Service Tax (GST)
  • Excise
  • Value Added Tax (VAT)
  • Tax deducted at Source (TDS)
  • Tax collected at source
From the Version of Tally.ERP 9, the Tally supports various taxation in India including GST.
Gateway of Tally –> F11: Features –> Company Features –> Statutory Taxation or press function key F3
  • Enable Goods and Services Tax (GST): Enable GST option to use GST tax for company
    • Set/alter GST details: Enable this option to change the GST details.
  • Enable Value Added Tax (Vat): Country India is now following GST tax, so disable this option as company is following GST tax.
    • Set/Alter VAT details: Choose this options as No
  • Enable Excise: Enable this option to use the Excise
    • Set/alter excise details: Enable this option to change the excise details
  • Enable Service Tax: Enable this option to use the service tax by company
    • Set/alter service tax details: Enable this option only to alter the service tax details
  • Enable Tax deduction at Source: Enable this option to use TDS
    • Set/alter TDS details
  • Enable Tax collected at Source: Enable this option to use TCS
    • Set/alter TCS details
Tax Information:
  • PAN/Income Tax No: Update the company permanent account number (PAN) / Income tax number in this field.
  • Corporate Identify No: Update the company CIN number in this field

Written by. Rajeev Tiwari from  bihar

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