As we have seen that service tax module in tally.erp 9 release 1.8 has been completely re written and it is giving a perfect solutions to service tax requirement of any enterprise.
However, one need to renew tally.net license to download the latest release 1.8 of tally.erp 9 as the new service tax module is available only with release 1.8 and above.
Go to Gateway of Tally > Alt + F3 > Create Company
- Enter Company details such as Mailing details.
- Select the Country from the List of Countries under the field, Statutory Compliance for.
Enabling Service Tax in F11 Features
Go to Gateway of Tally > F11: Features > Statutory & Taxation
- Set Enable Service Tax to Yes
- Enable Set/Alter Service Tax Details to Yes to view Company Service tax Details screen
- In Company Service Tax Details Screen
- In Service Tax Registration No. field enter