Service Tax in Tally ERP 9 Tally Solutions
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Service Tax in Tally. ERP 9 © Tally Solutions Pvt. Ltd. All Rights Reserved
Service Tax in Tally. ERP 9 Tax services Purchased (Imports/GTA) Pay Advance Service tax Billing for Professionals Exempt, Export, Pure Agent, Abatement Multiple services in single invoice Rule 6(3) & 6(4 A) Adjustments Partial Services Service Tax (Works Contract) Money Equivalent Transactions Cash Purchase/ Sale of Services Adjust Service Input Credit GAR -7 Challan Advances © Tally Solutions Pvt. Ltd. All Rights Reserved 2
Features of Service Tax • Accurate Service tax calculation • Compute and pay right amount on time • Meets all accounting and regulatory norms • Service tax and statutory reports © Tally Solutions Pvt. Ltd. All Rights Reserved 3
Accurate Service tax calculation • Calculate Service tax on all Service Categories • Service Tax calculation based on § Service amount inclusive of tax § Type of Service like Taxable, Exempt, Export, Pure agent , Import, importers, Input Credit, etc. • Provision to alter rate of duty for exemptions, rebates etc. • Calculate service tax on Advance receipts, Partial services etc. • Flexibility to adjust Advances and calculate tax on pending Amount © Tally Solutions Pvt. Ltd. All Rights Reserved 4
Compute and Pay right amount on time • Pay advance service Tax and adjust towards service tax payable • Adjust service Input credit against § Service Tax § Excise Duty • Pre-filled GAR- 7 Challan for easy payment. © Tally Solutions Pvt. Ltd. All Rights Reserved 5
Meets all accounting and regulatory norms • Seamless integration with accounts • Meets all the requirements of Service Tax Rules. © Tally Solutions Pvt. Ltd. All Rights Reserved 6
Service Tax Reports • Service Tax Payables § Bill Date wise § Realisation Date wise § Tax on Services Received § Import of Services • Input Credit Summary • ST 3 Report © Tally Solutions Pvt. Ltd. All Rights Reserved 7
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