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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 Challan GAR -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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Thank you

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