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Service Tax in Tally.ERP 9. Service Tax in Tally.ERP 9. 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. Accurate Service tax calculation .
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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
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
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.
Meets all accounting and regulatory norms • Seamless integration with accounts • Meets all the requirements of Service Tax Rules.
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
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