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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