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Service Tax Setup Table

  • Article

Service tax setups are required to define the various service tax details for each service tax group.

Below is a list of the types of information you must enter.

  • Code

  • From Date

  • Service tax rate

  • eCess rate

  • Service Tax Receivable Account

  • Service Tax Payable Account

  • Receivables Account (Interim) 

  • Payables Account (Interim

  • Service Tax Expenses Account

  • Abatement %

  • Same Group Set off

After making setups when you post the transaction for calculating service Tax, the program will automatically use the information represented by the setup.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field Location
Code Field, Service Tax Setup Table Service Tax
Payables Account (Interim) Field, Service Tax Setup Table Service Tax
Service Tax Payable Account Field, Service Tax Setup Table Service Tax
Service Tax % Field, Service Tax Setup Table Service Tax
Service Tax Expenses Account Field, Service Tax Setup Table Service Tax
Receivables Account (Interim) Field, Service Tax Setup Table Service Tax
Abatement % Field, Service Tax Setup Table Service Tax
eCess % Field, Service Tax Setup Table Service Tax
Service Tax Receivable Account Field, Service Tax Setup Table Service Tax
From Date Field, Service Tax Setup Table Service Tax
Same Group Set Off Field, Service Tax Setup Table Service Tax
SHE Cess % Field, Service Tax Setup Table Service Tax
Code Field, Service Tax Setup Table India Service Tax
Payables Account (Interim) Field, Service Tax Setup Table India Service Tax
Service Tax Payable Account Field, Service Tax Setup Table India Service Tax
Service Tax % Field, Service Tax Setup Table India Service Tax
Service Tax Expenses Account Field, Service Tax Setup Table India Service Tax
Receivables Account (Interim) Field, Service Tax Setup Table India Service Tax
Abatement % Field, Service Tax Setup Table India Service Tax
eCess % Field, Service Tax Setup Table India Service Tax
Service Tax Receivable Account Field, Service Tax Setup Table India Service Tax
From Date Field, Service Tax Setup Table India Service Tax
Same Group Set Off Field, Service Tax Setup Table India Service Tax
SHE Cess % Field, Service Tax Setup Table India Service Tax
Code Field, t_16472 Table Service Tax
Payables Account (Interim) Field, t_16472 Table Service Tax
Service Tax Payable Account Field, t_16472 Table Service Tax
Service Tax Percentage Field, t_16472 Table Service Tax
Service Tax Expenses Account Field, t_16472 Table Service Tax
Receivables Account (Interim) Field, t_16472 Table Service Tax
Abatement Percentage Field, t_16472 Table Service Tax
eCess Percentage Field, t_16472 Table Service Tax
Service Tax Receivable Account Field, t_16472 Table Service Tax
From date Field, t_16472 Table Service Tax
Same Group Setoff Field, t_16472 Table Service Tax
SHE Cess Percentage Field, t_16472 Table Service Tax