SERVICE TAX is not Enabled for the Party Ledger

 

Dear All,

I am using tally ERP 9 LATEST VERSION. I am facing the SERVICE TAX is not Enabled for the Party Ledger(S.T.Enabled)

in April 2010 to May 2010 months voucher entries. the same party i am entered from June there is no problem with the S.T.ENBLED but problem in April, 2010. I will explain how to pass the entry and when the error came.


05/04/2010

Jrnl Voucher

Dr. Party A/c 1,10,300/-

Ref. 001

Cr.  Professional Fee (Sales A/c) Cr. 1,00,000/-

Method Adj.

New Ref. Jrnl/1-1  Type of Service :Taxable  Category : Consulting Engineer    Service Amount : Rs. 1,00,000/-   Amnt Incl. of Tax  Rs. 1,10,300/-

 

Service Tax @ 10%  10000

Ed Cess @ 2%             200

Sec Ed Cess @ 1%      100

 

Cr.  Service Tax Receivable.     Rs. 10,300/-

 

After that the error message is came. SERVICE TAX is not Enabled for the Party Ledger

(if i am not entering the professional fee without adjustment the voucher can create otherwise not) in this case i am not using udjustments)

 

after receiving the payment

 

Rcpt Voucher

02/07/2010

Cr. Party Ledger A/c Rs. 1,10,300

Aginst Ref. 001

Cr. Service Tax Payable  10,300

Dr. Service Tax Receivable Rs. 10,300

Dr. TDS Rs. 11,030

Dr. Bank A/c Rs. 99270

 

I have this issue on more than 12 entries in different parties (problems in April & May entries only)

 

Pl. solve this issue

Thanks 

Babu


Attached File : 37 accounting voucher.xls downloaded: 177 times
Replies (1)

it is solved i am delete previous entry and generate new entry then it is OK

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
Featured ARTICLESHIP 28 October 2026
CA- Inter and Articles

N N V Satish & Co.,

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details