Directly entering service tax amount

Dear all,

Is there any way to enter service tax amount directly by calculating 15% of entered professional fees above.

e.g., when I enter Receipt for

consulting engg. service of Rs. 1000

In next step when I select "Service Tax", it should be writted direclty as Rs. 150 against it...

I think there should be a way to do it. But I am not able to figure it out in tally.

Please guide me....

Replies (3)

Here I have to add Service tax amount of Rs. 150/-. That I don't want to do.

Once I enter Planning work amount of Rs. 1000

and then on selecting "service tax", the amount of Rs. 150/- should be written down automatically

That is all I want

New bees not deserve to have a single reply even?

It's always better to open a liability a/c viz., service tax payable and a/c service tax related items can be given shelter under the head. The reason is at one point of time we can know how much Service Tax paid Vs collected

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