This document discusses features of service tax accounting in Tally.ERP 9 software. It allows users to accurately calculate service tax on various transaction types including advances, partial services, and multiple services in a single invoice. The software helps users compute and pay the correct service tax amount on time by facilitating advance payment and input tax credit adjustment. It is integrated with accounts to meet all regulatory norms and can generate various service tax reports to facilitate compliance.

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Service Tax in Tally.ERP 9

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Service Tax in Tally.ERP 9
Pay Advance
Service tax
Pay Advance
Service tax
Billing for
Professionals
Billing for
Professionals
Multiple services
in single invoice
Multiple services
in single invoice
Partial Services
(Works Contract)
Partial Services
(Works Contract)
Cash Purchase/
Sale of Services
Cash Purchase/
Sale of Services
GAR -7 ChallanGAR -7 Challan
AdvancesAdvances
Adjust Service
Input Credit
Adjust Service
Input Credit
Money Equivalent
Transactions
Money Equivalent
Transactions
Rule 6(3) & 6(4A)
Adjustments
Rule 6(3) & 6(4A)
Adjustments
Exempt,
Export,
Pure Agent,
Abatement
Exempt,
Export,
Pure Agent,
Abatement
Tax services
Purchased
(Imports/GTA)
Tax services
Purchased
(Imports/GTA)
Service TaxService Tax

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Features of Service Tax
• Accurate Service tax calculation
• Compute and pay right amount on time
• Meets all accounting and regulatory norms
• Service tax and statutory reports

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Accurate Service tax calculation
• Calculate Service tax on all Service Categories
• Service Tax calculation based on
 Service amount
 Service amount inclusive of tax
 Type of Service like Taxable, Exempt, Export, Pure agent ,
Import, importers, Input Credit, etc.
• Provision to alter rate of duty for exemptions, rebates etc.
• Calculate service tax on Advance receipts, Partial services etc.
• Flexibility to adjust Advances and calculate tax on pending Amount

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Compute and Pay right amount on time
• Pay advance service Tax and adjust towards service tax payable
• Adjust service Input credit against
 Service Tax
 Excise Duty
• Pre-filled GAR- 7 Challan for easy payment.

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Meets all accounting and regulatory norms
• Seamless integration with accounts
• Meets all the requirements of Service Tax Rules.

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Service Tax Reports
• Service Tax Payables
 Bill Date wise
 Realisation Date wise
 Tax on Services Received
 Import of Services
• Input Credit Summary
• ST 3 Report

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Tally Solutions Pvt. Ltd.
331 - 336, Raheja Arcade
Koramangala
Bangalore - 560 095
Tel : +91 (80) 30282559
Fax : +91 (80) 30287329
Email: sales@tallysolutions.com