Service Tax in Tally.ERP 9 Video Lecture | Tally ERP 9: Complete Training - Software Development

[Music]
hello dear friends today we will teach
you how to to eat a service tax in
Toledo di p9 for a continued treatment
we just created some lasers and pasta
which one Teresa before this I want to
tell to you why we are coating the
service tax because service tax has to
pay to go home it account by a service
provider so whether you have never you
have a service provider or you either
service a see whether you have to record
a proper code of substation so I am just
showing to you first of all you have to
create a laser gums
these are the main laser counts which
you have to create suppose you get the
service form from one agency so you have
to create it as sundar creators one more
thing ger in the feature is you just the
features of Taxation
you have to yes enable service checks
okay and set alta yes okay now you have
to create the Lazer's accounts service
provider and purchase of advertising
services under purchase account okay
this service checks applicable yes like
this you also services Siva if for
anybody you have to provide the service
other party will be service receiver he
will be under hundred debtors and I
invent a value will not affect you
service tax applicable yes okay now just
go to accounting of voters where you
have to pass the virtual enter of first
service when you have to provide a
service or when you get the service
suppose in the journal journal which are
you have to use before you have to get
the service from service provider
suppose amojan is a service provider you
have to get from this so this is a
purchase you are getting that wrote
izing services you have you have to get
a ten thousands services and a service
x12 percenter ten thousand at twelve
percent two percent one percent 1236
and you have to pay to the party this
amount and you have to just I am
mistaking anything this is our extensor
so this will be D beta okay
purchase of services account debit
service checks account debit and the cat
account card this is a journal entry
okay now if you sell the service then at
that time the name of the services here
will be debit
suppose you have total amount data here
you will show just a 10000 service or
20,000 service I'm just calculating
20000 services and just I am just
calculating
20,000 services into 12 percent into
20,000 into 12%
is not a showing I just ten thousand
twelve twelve hundred and a 102 percent
to 40
and 126
if we provide that 10,000 service we
have to get eleven thousand five hundred
sixty twelve hundred is 1/7 X 240 is
education stats and a 120 is a special
session
now this is a service Jackson
just a mounta 15,000 60 service checks
is a 12% and this is a 2% and this is a
one percenter and this is sale
Danny it means so on service the CV
account debit means date account debit
sales tax account gated CS account
credit okay so this is odd
butcherin Theresa now this is a day
Booker okay and this is a
says check supports these are the
services in detail this amount we have
to pay in government account 3,120 okay
thank you very much