Service Tax Payable

To view the Service Tax Payable report for Service Tax Ledgers,

Go to Gateway of Tally > Audit & Compliance > 44AB Audit > Service Tax

The above report displays bill wise details of Service Tax transactions with the Sale Value, Assessable Value, Service Tax Payable (both Invoiced and Realised) against each transaction with the Audit Status and the Audit Remarks, if any.

The above report also displays the Cess amount and Realised Cess amount for each transaction.

Button options for Service Tax Payable report

F1: Condensed

Click on F1: Condensed button or press Alt+F1 keys to view the condensed report. By default the detailed view is displayed for this report.

F2: Period

Click on F2: Period button or press F2 key to change the period.

F5: Input Credit

Click on F5: Input Credit button or press Alt+F5 keys to view the Input Credit screen for the Available Service Tax Credit.

F6: Payment

Click on F6: Payment button or press F6 key view the Monthly Summary for the Service tax Payments.

F9: Audit

Click on F9: Audit button or press Alt+F9 key to Audit the Transactions in the Service Tax Payable report.

C: Clause Reference

For details, refer Clause Reference.

Ctrl+F10: Remove Audit

Click on Ctrl+F10: Remove Audit or press Ctrl+F10 to change the Audit Status for the selected Vouchers as Unaudited.

F12: Configure

Click on F12: Configure button or F12 Key to change the default display for the Service Tax Payable report.

 

Note: On setting this option to Yes, the category of a transaction will appear only if, such voucher is marked for External Clarification

Note: On setting this option to Yes, the priority of a transaction will appear only if, such voucher is marked for External Clarification


www.tallysolutions.com