Accounting of service tax

rajeev (Accountant) (159 Points)

14 July 2012  


I recently join a new propritory concern which is register under service tax ( Business Auxiliary )

They rece.commission for that first they raised Debit note.

eg.Commission 83768.86 + Service tax 12% 10052+ec.2%201+shec 1%101 =10354/-

We pay that service tax to govt. 10354/- & claim to Company all amount as per debit note.

The problem is that i am new with S.T.i want  to pass accounting entries in Tally.

Which ledger should i opened under which head.

Kindly provide the help on this topics.any extra information required just mail me.