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" Service Tax " - Knowledge-Base @ Tally.ERP9

 
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8.
  Is it Possible to account more than one service purchased or sold in single voucher? In case more that one service is accounted in sales voucher does Tally.ERP 9 print the service invoice with both the service details?
 
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9.
  Is it possible to record the cancellation of purchase of services. If Yes how to reverse the service amount and tax in Tally.ERP 9?
 
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10.
  How to record Service Tax Payments (to government) in Tally.ERP 9? Is it possible to generate GAR 7 Challan for the government payments?
 
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11.
  Advance is received from the service receiver towards the services to be provided and advance has been accounted without service tax calculation. After rendering the service, service bill has to be genrated after adjusting the advance received. Is it possible adjust the noraml advances towards the sale of service? will such adjutment is reflected in all the service tax reports?
 
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  How to account goods purchased (software) on which Service Tax and VAT are applicable, where VAT to be calculated on Assessable Value and Service Tax?
 
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Is it possible to account the Refunds of Service Tax Input Credit claimed on the services purchased which are used for providing services exported?

Example: On 20-11-2010 ABC Company purchased Fashion Designer Services from Raman Creations for Rs. 4,00,000 by paying Service Tax @ 10.3%. Fashion Designer Services purchased towards the manufacture of garments which were exported to United States.

On 24-11-2010, ABC Company made payment of Rs. 4,41,200 to Raman Creations towards the service purchases

On 29-11-2010 after export of goods, ABC Company claimed the refund of service tax Rs. 41,200 paid on the input services purchased as on 15-11-2010 from Raman Creations, which are used for providing services exported.

 
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15.
  Is it possible to account the service tax transactions where the service tax is charged at a rate lesser than the actual percentage?
 
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TallyPrime Book (Advanced Usage) @ Rs.600

Get..Tally.ERP9 Book (Advanced Usage)
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18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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Tally.ERP9 Book (Advanced Usage) @ Rs.550


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