Search Knowledge Base Articles

Challan Reconciliation for Swachh Bharat Cess Payments

All tax payment vouchers recorded for paying Swachh Bharat cess dues and other liabilities are displayed in Challan Reconciliation report. For each payment, the bank and challan details have to be provided from this report.

Gateway of Tally > Display More Reports > Service Tax Reports > Challan Reconciliation.

Alternatively, press Alt+G (Go To) > type or select Service Tax Reports > Challan Reconciliation > and press Enter.

The Challan Reconciliation report appears as shown below:

Did you find this article useful?

Define Service Tax Rates

Define Service Tax Rates Different businesses have different requirements. While some businesses d...
Create a Group with Service Tax Details

Create a Group with Service Tax Details When you create groups with service tax details, the ledgers...
Service Purchase Ledger (Service Tax)

Service Purchase Ledger (Service Tax) You can create a ledger for accounting the services received, ...
Service Sales Ledger (Service Tax)

Service Sales Ledger (Service Tax) You can create a ledger for accounting the services rendered, und...
Service Category Master (Service Tax)

Service Category Master (Service Tax) For each service rendered and received, a service category can...

Search Knowledge Base Articles

Challan Reconciliation for Swachh Bharat Cess Payments

Challan Reconciliation for Swachh Bharat Cess Payments

Did you find this article useful?

Related Articles

Define Service Tax Rates

Create a Group with Service Tax Details

Service Purchase Ledger (Service Tax)

Service Sales Ledger (Service Tax)

Service Category Master (Service Tax)