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Service tax entry in tallyerp9

This query is : Resolved 
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(Querist)
09 October 2013 as per our auditors advice we have to charge service tax on rent . they have advised to charge service tax on monthly rent - corporation tax for the month. when i tried to enter the same in tally it is not accepting the voucher. Can any one advise me how to enter the voucher.

thanks in advance.
9448826793
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GN Patankar

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GN Patankar (Expert)
17 October 2013 Dear Mr Nageshwar Rao, Rent is your business Income & you have to charge Ser tax on it.
XYZ A/c Dr ----------112.36/-
Rent Acct Cr 100/-
Service tax payable Cr---- 12/-
Ed & H S cess payable Cr .36/-

you have to discharge liability on 5th of every month
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