Dear All,
I am using tally ERP 9 LATEST VERSION. Please check the entry is correct or not. We are issuing bills for payment (our is Engineering Consultancy firm) the bill with service tax ....
1)
Dr. Party A/c 110300/- (Sundry Debtor)
New Ref. 1101 (Bill No)
Cr. Professional Fee (Sales A/c)100000/-
(Method of adjustment New Ref. Jrnl/5-1 type of service : Taxable ; category : consulting engineer ; Service Amnt100000/- Amount incl of tax110300/-
Cr. Service Tax 10,300/-
the entry is over. now i have rcd the payment
RECEIPT
Cr. Party a//c 110300/-
Dr. TDS11030/-
Dr. Bank A/c99270/-
2)
after that receiving the payment i going to pay the service tax to bank
but that time i can't get the adjustment bill no. only shown some old latest bill no are not shown why?
(the bill no are shown from June 2010)
and one more thing in April & May 2010 I CANT ADJUST THE BILL WITH REF. NO. I.E.
(Method of adjustment New Ref. Jrnl/5-1 type of service : Taxable ; category : consulting engineer ; Service Amnt100000/- Amount incl of tax110300/-
IF I ENTERED THROUGH ADJUSTMENT THEN ERROR IS : SERVICE TAX IS NOT ENABLED FOR THE PARTY LEDGER (I CHECKED THE PARTY AND ENABLED BUT THE SAME PROBLEM REPEAT ONLY IN APRIL & MAY) I CANT UNDERSTAND and the tally Rep. also not given any answer against this.
Now my only hope from CACLUBINDIA ONLY
Thanks
Babu
CAclubindia
