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Service Tax Entry Details Table

Specifies the service tax details of the Service Tax Entry table that are charged from customer or vendor.

List of Fields in the Table

The following table lists the fields in this table.

Field Location
Service Tax Entry No. Field, Service Tax Entry Details Table India Service Tax
Remaining Credit (SHECess) Field, Service Tax Entry Details Table India Service Tax
Type of Unit Field, Service Tax Entry Details Table India Service Tax
Rev.Ch. Pmt. Doc. No. (eCESS) Field, Service Tax Entry Details Table India Service Tax
Service Tax Amount Field, Service Tax Entry Details Table India Service Tax
Base Amount Field, Service Tax Entry Details Table India Service Tax
Remaining Credit (eCess) Field, Service Tax Entry Details Table India Service Tax
Payment Document No. (eCess) Field, Service Tax Entry Details Table India Service Tax
Service Tax Abatement % Field, Service Tax Entry Details Table India Service Tax
Goes to Excise Entry Field, Service Tax Entry Details Table India Service Tax
Adjusted Agst Entry No. Field, Service Tax Entry Details Table India Service Tax
Remaining Credit Field, Service Tax Entry Details Table India Service Tax
Payment Amount Field, Service Tax Entry Details Table India Service Tax
Service Tax as Excise Field, Service Tax Entry Details Table India Service Tax
ST Credit Received Field, Service Tax Entry Details Table India Service Tax
From Excise Field, Service Tax Entry Details Table India Service Tax
Closed Field, Service Tax Entry Details Table India Service Tax
Service Type (Rev. Chrg.) Field, Service Tax Entry Details Table India Service Tax
Service Tax eCess Amount Field, Service Tax Entry Details Table India Service Tax
Branch Field, Service Tax Entry Details Table India Service Tax
Mark Record Field, Service Tax Entry Details Table India Service Tax
Payment Document Date Field, Service Tax Entry Details Table India Service Tax
Payment Document Date (eCess) Field, Service Tax Entry Details Table India Service Tax
ST Credit Transfered Field, Service Tax Entry Details Table India Service Tax
Type Field, Service Tax Entry Details Table India Service Tax
ST Pure Agent Field, Service Tax Entry Details Table India Service Tax
Challan No. Field, Service Tax Entry Details Table India Service Tax
Service Tax % Field, Service Tax Entry Details Table India Service Tax
From Location Field, Service Tax Entry Details Table India Service Tax
Input Service Distribution Field, Service Tax Entry Details Table India Service Tax
Transaction No. Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Rem. Cr. (SHECess) Field, Service Tax Entry Details Table India Service Tax
Closed Reverse Charge (eCESS) Field, Service Tax Entry Details Table India Service Tax
PoT Field, Service Tax Entry Details Table India Service Tax
Amount Field, Service Tax Entry Details Table India Service Tax
Nature of Services Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Remaining Credit Field, Service Tax Entry Details Table India Service Tax
RG Record Type Field, Service Tax Entry Details Table India Service Tax
Document Type Field, Service Tax Entry Details Table India Service Tax
Closed Rev. Charge (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax Group Code Field, Service Tax Entry Details Table India Service Tax
Document No. Field, Service Tax Entry Details Table India Service Tax
GL Account Field, Service Tax Entry Details Table India Service Tax
Payment Amount eCess Field, Service Tax Entry Details Table India Service Tax
Adjusted Field, Service Tax Entry Details Table India Service Tax
Payment Document No. Field, Service Tax Entry Details Table India Service Tax
Applied Amount Field, Service Tax Entry Details Table India Service Tax
Reverse Charge Pmt. Doc. No. Field, Service Tax Entry Details Table India Service Tax
Positive Field, Service Tax Entry Details Table India Service Tax
Service Tax SHE Cess Amount Field, Service Tax Entry Details Table India Service Tax
Rev.Ch. Pmt. Doc. No.(SHECess) Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Rem. Credit (eCESS) Field, Service Tax Entry Details Table India Service Tax
Service Tax Registration No. Field, Service Tax Entry Details Table India Service Tax
Service Tax Rounding Type Field, Service Tax Entry Details Table India Service Tax
Applied eCess Amount Field, Service Tax Entry Details Table India Service Tax
Bank Name Field, Service Tax Entry Details Table India Service Tax
Entry No. Field, Service Tax Entry Details Table India Service Tax
Closed Reverse Charge Field, Service Tax Entry Details Table India Service Tax
Challan Date Field, Service Tax Entry Details Table India Service Tax
Remaining S.T. Base Amount Field, Service Tax Entry Details Table India Service Tax
Applied S.T. SHECess Credit Field, Service Tax Entry Details Table India Service Tax
Location Code Field, Service Tax Entry Details Table India Service Tax
Dist. Input Service Tax Credit Field, Service Tax Entry Details Table India Service Tax
Serv. Tax on Advance Payment Field, Service Tax Entry Details Table India Service Tax
Closed (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax SHE Cess % Field, Service Tax Entry Details Table India Service Tax
Applied S.T. Base Amount Field, Service Tax Entry Details Table India Service Tax
Applied S.T. eCess Credit Field, Service Tax Entry Details Table India Service Tax
Applied S.T. Credit Field, Service Tax Entry Details Table India Service Tax
Payment Amount SHE Cess Field, Service Tax Entry Details Table India Service Tax
Location E.C.C. No. Field, Service Tax Entry Details Table India Service Tax
Closed (eCess) Field, Service Tax Entry Details Table India Service Tax
Distribution No. Field, Service Tax Entry Details Table India Service Tax
Service Tax Rounding Precision Field, Service Tax Entry Details Table India Service Tax
Payment Doc. No. (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax eCess % Field, Service Tax Entry Details Table India Service Tax
Payment Doc. Date (SHECess) Field, Service Tax Entry Details Table India Service Tax
Applied SHE Cess Amount Field, Service Tax Entry Details Table India Service Tax
Posting Date Field, Service Tax Entry Details Table India Service Tax
Reverse Charge Field, Service Tax Entry Details Table India Service Tax
Entry Type Field, Service Tax Entry Details Table India Service Tax
Zero Amount Field, Service Tax Entry Details Table India Service Tax
Corrective Application Entry Field, Service Tax Entry Details Table India Service Tax
Service Tax Entry No. Field, Service Tax Entry Details Table India Service Tax
Entry Type Field, Service Tax Entry Details Table India Service Tax
Remaining Credit (SHECess) Field, Service Tax Entry Details Table India Service Tax
Type of Unit Field, Service Tax Entry Details Table India Service Tax
Rev.Ch. Pmt. Doc. No. (eCESS) Field, Service Tax Entry Details Table India Service Tax
Service Tax Amount Field, Service Tax Entry Details Table India Service Tax
Base Amount Field, Service Tax Entry Details Table India Service Tax
Remaining Credit (eCess) Field, Service Tax Entry Details Table India Service Tax
Payment Document No. (eCess) Field, Service Tax Entry Details Table India Service Tax
Service Tax Abatement % Field, Service Tax Entry Details Table India Service Tax
Goes to Excise Entry Field, Service Tax Entry Details Table India Service Tax
Adjusted Agst Entry No. Field, Service Tax Entry Details Table India Service Tax
Remaining Credit Field, Service Tax Entry Details Table India Service Tax
Payment Amount Field, Service Tax Entry Details Table India Service Tax
Service Tax as Excise Field, Service Tax Entry Details Table India Service Tax
ST Credit Received Field, Service Tax Entry Details Table India Service Tax
From Excise Field, Service Tax Entry Details Table India Service Tax
Closed Field, Service Tax Entry Details Table India Service Tax
Service Type (Rev. Chrg.) Field, Service Tax Entry Details Table India Service Tax
Service Tax eCess Amount Field, Service Tax Entry Details Table India Service Tax
Branch Field, Service Tax Entry Details Table India Service Tax
Mark Record Field, Service Tax Entry Details Table India Service Tax
Payment Document Date Field, Service Tax Entry Details Table India Service Tax
Payment Document Date (eCess) Field, Service Tax Entry Details Table India Service Tax
ST Credit Transfered Field, Service Tax Entry Details Table India Service Tax
Type Field, Service Tax Entry Details Table India Service Tax
ST Pure Agent Field, Service Tax Entry Details Table India Service Tax
Zero Amount Field, Service Tax Entry Details Table India Service Tax
Challan No. Field, Service Tax Entry Details Table India Service Tax
Service Tax % Field, Service Tax Entry Details Table India Service Tax
From Location Field, Service Tax Entry Details Table India Service Tax
Input Service Distribution Field, Service Tax Entry Details Table India Service Tax
Transaction No. Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Rem. Cr. (SHECess) Field, Service Tax Entry Details Table India Service Tax
Closed Reverse Charge (eCESS) Field, Service Tax Entry Details Table India Service Tax
PoT Field, Service Tax Entry Details Table India Service Tax
Amount Field, Service Tax Entry Details Table India Service Tax
Nature of Services Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Remaining Credit Field, Service Tax Entry Details Table India Service Tax
Corrective Application Entry Field, Service Tax Entry Details Table India Service Tax
RG Record Type Field, Service Tax Entry Details Table India Service Tax
Document Type Field, Service Tax Entry Details Table India Service Tax
Closed Rev. Charge (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax Group Code Field, Service Tax Entry Details Table India Service Tax
Document No. Field, Service Tax Entry Details Table India Service Tax
GL Account Field, Service Tax Entry Details Table India Service Tax
Payment Amount eCess Field, Service Tax Entry Details Table India Service Tax
Adjusted Field, Service Tax Entry Details Table India Service Tax
Payment Document No. Field, Service Tax Entry Details Table India Service Tax
Applied Amount Field, Service Tax Entry Details Table India Service Tax
Reverse Charge Pmt. Doc. No. Field, Service Tax Entry Details Table India Service Tax
Positive Field, Service Tax Entry Details Table India Service Tax
Service Tax SHE Cess Amount Field, Service Tax Entry Details Table India Service Tax
Rev.Ch. Pmt. Doc. No.(SHECess) Field, Service Tax Entry Details Table India Service Tax
Rev. Chrg. Rem. Credit (eCESS) Field, Service Tax Entry Details Table India Service Tax
Service Tax Registration No. Field, Service Tax Entry Details Table India Service Tax
Service Tax Rounding Type Field, Service Tax Entry Details Table India Service Tax
Applied eCess Amount Field, Service Tax Entry Details Table India Service Tax
Bank Name Field, Service Tax Entry Details Table India Service Tax
Entry No. Field, Service Tax Entry Details Table India Service Tax
Closed Reverse Charge Field, Service Tax Entry Details Table India Service Tax
Challan Date Field, Service Tax Entry Details Table India Service Tax
Remaining S.T. Base Amount Field, Service Tax Entry Details Table India Service Tax
Applied S.T. SHECess Credit Field, Service Tax Entry Details Table India Service Tax
Location Code Field, Service Tax Entry Details Table India Service Tax
Dist. Input Service Tax Credit Field, Service Tax Entry Details Table India Service Tax
Serv. Tax on Advance Payment Field, Service Tax Entry Details Table India Service Tax
Closed (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax SHE Cess % Field, Service Tax Entry Details Table India Service Tax
Applied S.T. Base Amount Field, Service Tax Entry Details Table India Service Tax
Applied S.T. eCess Credit Field, Service Tax Entry Details Table India Service Tax
Applied S.T. Credit Field, Service Tax Entry Details Table India Service Tax
Payment Amount SHE Cess Field, Service Tax Entry Details Table India Service Tax
Location E.C.C. No. Field, Service Tax Entry Details Table India Service Tax
Closed (eCess) Field, Service Tax Entry Details Table India Service Tax
Distribution No. Field, Service Tax Entry Details Table India Service Tax
Service Tax Rounding Precision Field, Service Tax Entry Details Table India Service Tax
Payment Doc. No. (SHECess) Field, Service Tax Entry Details Table India Service Tax
Service Tax eCess % Field, Service Tax Entry Details Table India Service Tax
Payment Doc. Date (SHECess) Field, Service Tax Entry Details Table India Service Tax
Applied SHE Cess Amount Field, Service Tax Entry Details Table India Service Tax
Posting Date Field, Service Tax Entry Details Table India Service Tax
Reverse Charge Field, Service Tax Entry Details Table India Service Tax

See Also

Reference

Service Tax Entry
Service Tax Entries

Other Resources

How to: Set Up Service Tax