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Service Tax - Tally Intergation - Tally - Tally Customization Services

For more information about this link. Please visit http://www.tallyspot.com (or) contuct +91-9025294445 Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.

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133 views8 pages

Service Tax - Tally Intergation - Tally - Tally Customization Services

For more information about this link. Please visit http://www.tallyspot.com (or) contuct +91-9025294445 Ideal spot for a obtain Tally 9 ERP and download free Tally.ERP 9 versions. Up-grade Tally Accounting Software & .NET Subscription, Advanced Web Interface Accounting Software for Asia & Most ERP Software Products. Import data from tally & Data Connectivity to Tally.ERP 9 Import.

Uploaded by

johnabrahamstan
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PPT, PDF, TXT or read online on Scribd
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Service Tax in Tally.

ERP 9

Tally Solutions Pvt. Ltd. All Rights Reserved

Service Tax in Tally.ERP 9


Tax services Purchased (Imports/GTA) Exempt, Export, Pure Agent, Abatement Pay Advance Service tax Billing for Professionals

Multiple services in single invoice

Rule 6(3) & 6(4A) Adjustments

Service Tax

Partial Services (Works Contract)

Money Equivalent Transactions

Cash Purchase/ Sale of Services

Adjust Service Input Credit Advances

GAR -7 Challan

Tally Solutions Pvt. Ltd. All Rights Reserved

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

Tally Solutions Pvt. Ltd. All Rights Reserved

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

Tally Solutions Pvt. Ltd. All Rights Reserved

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.

Tally Solutions Pvt. Ltd. All Rights Reserved

Meets all accounting and regulatory norms


Seamless integration with accounts Meets all the requirements of Service Tax Rules.

Tally Solutions Pvt. Ltd. All Rights Reserved

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

Tally Solutions Pvt. Ltd. All Rights Reserved

Thank you

Tally Solutions Pvt. Ltd. 331 - 336, Raheja Arcade Koramangala Bangalore - 560 095 Tel : +91 (80) 30282559 Fax : +91 (80) 30287329 Email: [email protected]

Tally Solutions Pvt. Ltd. All Rights Reserved

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