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© Tally Solutions Pvt. Ltd. All Rights Reserved
Service Tax in Tally.ERP 9
© Tally Solutions Pvt. Ltd. All Rights Reserved 2
Service Tax in Tally.ERP 9
Pay Advance
Service tax Pay Advance
Service tax Billing for
Professionals
Billing for Professionals
Multiple services in single invoice
Multiple services in single invoice
Partial Services
(Works Contract) Partial Services
(Works Contract)
Cash Purchase/Sale of Services
Cash Purchase/Sale of Services
GAR -7 Challan GAR -7 Challan
AdvancesAdvances
Adjust Service Input Credit
Adjust Service Input Credit
Money Equivalent
Transactions Money Equivalent
Transactions
Rule 6(3) & 6(4A)
Adjustments Rule 6(3) & 6(4A)
Adjustments
Exempt, Export,
Pure Agent, Abatement
Exempt, Export,
Pure Agent, Abatement
Tax services Purchased
(Imports/GTA)
Tax services Purchased
(Imports/GTA)
Service TaxService Tax
© Tally Solutions Pvt. Ltd. All Rights Reserved 3
Features of Service Tax
• Accurate Service tax calculation
• Compute and pay right amount on time
• Meets all accounting and regulatory norms
• Service tax and statutory reports
© Tally Solutions Pvt. Ltd. All Rights Reserved 4
Accurate Service tax calculation
• Calculate Service tax on all Service Categories
• Service Tax calculation based on
Service amount
Service amount inclusive of tax
Type of Service like Taxable, Exempt, Export, Pure agent , Import,
importers, Input Credit, etc.
• Provision to alter rate of duty for exemptions, rebates etc.
• Calculate service tax on Advance receipts, Partial services etc.
• Flexibility to adjust Advances and calculate tax on pending Amount
© Tally Solutions Pvt. Ltd. All Rights Reserved 5
Compute and Pay right amount on time
• Pay advance service Tax and adjust towards service tax payable
• Adjust service Input credit against
Service Tax
Excise Duty
• Pre-filled GAR- 7 Challan for easy payment.
© Tally Solutions Pvt. Ltd. All Rights Reserved 6
Meets all accounting and regulatory norms
• Seamless integration with accounts
• Meets all the requirements of Service Tax Rules.
© Tally Solutions Pvt. Ltd. All Rights Reserved 7
Service Tax Reports
• Service Tax Payables
Bill Date wise
Realisation Date wise
Tax on Services Received
Import of Services
• Input Credit Summary
• ST 3 Report
© Tally Solutions Pvt. Ltd. All Rights Reserved
Thank you
Tally Solutions Pvt. Ltd.331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: [email protected]