For receiving the service charge, a receipt voucher is required to be created. After the creation, go to the voucher and select the party ledger and then move on to the Sales Bill reference, against which the service charge is received. Enter the amount there and select Service Tax Ledger from the given list. The receipt voucher is ready to be given to the parties.
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Nov 11, 2009
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Basics about Tally
Copying masters from one company to another
Cost Category and Cost Centre
Download ODBC software
Download PayCheck 2.0 software
Download Tally 7.2
Download Tally 7.2 to Tally 9 Migration Utility
Download Tally 9
Excise Duty
Export and import data from one company to another
Exporting of Data from Tally
Fringe Benefit Tax(FBT)
Group Company
Importing Data to Tally
Interest Calculation
Multi Columnar Reports
Multiple comapny activation
Scenario
Security Levels
Security of data
Service Tax
Split Financial Year
Tax Collected at Source(TCS)
Tax Deducted at Source(TDS)
Value Added Tax(VAT)
Voucher Entries
Web enabled features of Tally
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