Tally Service Oriented Firm Accounts & Grouping
This query is : Resolved
Dinesh Khanna
(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
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
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
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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