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Tally Service Oriented Firm Accounts & Grouping

This query is : Resolved 
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(Querist)
09 April 2010 Hi

Any body Knows regarding how to manage service tax accounts in tally if any body heav any Sample TAlly DATA for the same please send us
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
09 April 2010 make to a/cs in group of Duties & Taxes(Provision)
1. service tax payable
2. service tax receivable
make entry when you charge ST

Service a/c Dr.
to Party
to ST Payable,

Make entry when you receive ST invoice
Party A/c Dr.
ST Receivable Dr
To, Party a/c
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