This ledger allows to account Input service Credit and Output Service Tax of tax head Secondary Education Cess, on all service categories.
Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter the Name of the tax ledger you wish to create, for e.g., Secondary Education Cess @ 1%.
In Under field select Duties & Taxes as group.
In Type of Duty/Tax field, select Service Tax from Type of Duty/Tax list.
In Tax Head field select Secondary Education Cess
Note: The option Secondary Education Cess allows to use the tax ledger to account only Secondary and Higher Education Cess on taxable Services.
Set the option Inventory values are affected to No
Press Enter to save.