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Modify Tax Details in Transactions (Service Tax)

You can override service tax details defined in company level, ledgers, or groups by altering the details while recording a transaction.

1.Press F12 (Configure) in the voucher.
2.Set the option Allow modification of tax details for service tax? to Yes.
3.Press Ctrl+A to save changes and return to voucher.
4.Select the required sales ledger. The Sales Tax Allocation screen appears.
5.Press F12 (Configure). The Service Tax Details Configuration screen appears.
Set the option Allow alteration of tax rate during entry? to Yes.

The Service Tax Allocation screen appears as shown below:

Note: You can also view all the service tax details

such as applicable from, category and others.

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