Answer / sanjay

if your comapany not in service sector so u can opne its
indirect income.

when u book & raise service tax the entry will be cr.
output service tax input dr. and you do jr entry dr. sertax
and cr. bank.

Answer / pramod powar

fristly create aservice tax ledger under sales grouping
secondly create a ledger output service tax under duties &
taxes grouping


At the End Of The Month Entry Will Be

Output Service tax A/c Dr
To Bank A/c Cr

Regards

Pramod Powar
pramodgpowar@gmail.com

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