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Service Tax Payment Transactions

In TallyPrime, you can record a payment voucher for service tax remittance, including Swachh Bharat Cess and Krishi Kalyan Cess.

Gateway of Tally > Vouchers > press F5 (Payment).
Alternatively, press Alt+G (Go To) > Create Voucher > press F5 (Payment).
Select cash or bank ledger in the field Account.
Select Service Tax ledger under Particulars.
- Select Agst Ref in the field Type of Ref. and select the bill for which the tax is paid.
- Press Enter to return to voucher screen.
Select Swachh Bharat Cess ledger and enter the amount.
Select Krishi Kalyan Cess and enter the amount.
Enable the option Provide Details.
- Enter the period and challan details of tax payment in Payment Details screen.
- Press Enter to return to voucher screen.
Enter Narration, if any.
Press Enter to save.

Note: Swachh Bharat Cess and Krishi Kalyan Cess cannot be recorded using Auto fill statutory payment in creation mode.

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