26 June 2015
please sir I need ur help . how to pass the service tax entry in tally erp 9 beacuase they already fix service tax 12.36% if we are passing the new rate wise invoice but amount calculated old rate . so how to change the service tax rate in tally erp 9 On june 25, 2015 Crystal Services (P) Ltd. raised a sales invoice (No.CS/5621) for Event Management Services rendered to Siesta Advertisers for Rs.7,50,000 with Service Tax @ 14% ans:- net amount 750000 service tax @14% 105000 total 855000 the entry is right or wrong please tell me sir
CAclubindia
