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Services Tax India/User Documentation

Contents

Installation

This module is installed once the Professional Pack is installed.

Dataset Application

This module contains a set of "Service Tax Codes" which populates the "ST Code List" window.

This reference data can be applied either at Client level or at Organization level as explained here: India Service Tax.

Content of the module

Once installed this module creates a new folder named "Service Tax" under India Localization menu.

To check the contents of the Service Tax sub-menu go to Financial Management -> India Localization ->Service Tax.

ContentServiceTax.png

The Service Tax Report is....

Service Tax Report

Configuration

Service Tax Report provides consolidated tax information as per the Service Tax Code.
The setup required to get valid data included in this report is:

  1. Apply Service Tax data set as explained here: India Service Tax.
  2. Create a "Service" product(s) (Product Type = Service) with a "Service Tax Code" assigned to it.
  3. Create a Purchase Invoice which include this Service product(s) and Complete it.
  4. Create a Tax Register Type for Payments and associate Service Tax Payment Lines to it. (¿?¿?¿?¿?)

Usability

Service Tax Report includes ....., therefore the source of information are purchase invoices in status "Completed" which have also been paid ¿?¿?¿, and which do include service products linked to below tax rates:


Service Tax Report can be launched by following below detailed steps:

  1. Login as the Administrator of your client.
  2. Go to Financial Management -> India Localization -> Service Tax -> Service Tax Report or just type "Service Tax Report" in the Quick Launch window.
  3. Select the year for which the report needs to be generated.
  4. The report is generated as shown below.

ServiceTaxRegister.png

The output of the report is explained below:

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