1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment . 2. Click S : Stat Payment . 3. Click F12: Configure , and enable Allow Other Payment Types . 4. Select Service Tax as the Tax Type . 5. Enter 1-11-2015 in the field Period from and 30-11-2015 in the To ...
1. Go to Gateway of Tally > Accounting Vouchers > F5: Payment . 2. Click S : Stat Payment . 3. Select Service Tax as the Tax Type . 4. Enter the dates in the field Period from and To . 5. Select Advance in the Type of Payment . ...