'Creating [Sundry Creditor] Ledger Master for Servic Tax' @ Tally.ERP 9

Let us create the following ledger masters related to Service Tax :

 

‡       Sundry Creditors

       Sundry Debtors

       Duties and Taxes

       Sales Accounts

                    Purchase Accounts

i. Create Sundry Creditor Ledger

Go to Gateway of Tally > Accounts Info. > Ledgers > Create

 

1. Enter the Name as KrazyCool Agencies.

2. Select Sundry Creditors from the List of groups in the Under field.

3. Set Maintain balances bill-by-bill to Yes.

4. Default Credit Period: Leave the field blank

5. The Inventory Values are affected? field is set by default to No

6. Set Is Service Tax Applicable to Yes.

7. In the Exemption Detail screen enter the details

8. Under Mailing Details enter the Address, State and PIN Code details

9. Under Tax Information enter the PAN/IT No.

10.Enable the field Set/Alter Service Tax Details to Yes

11.In Service Tax Details screen enter the Service Tax Registration details

          In the Service Tax No. field enter the service tax registration number of the party

                     In the Service Tax Reg. Date field enter the service tax registration date

12.Accept the Service Tax Details screen

he completed Ledger Creation screen appears as shown below:

 
 
 
 
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