How do I disable Service Tax rounding-off in Tally ERP 9 ?
If you are using Service Tax feature in Tally ERP 9, you may have faced the issue of Rounding-off of the EduCess and HigherSecEduCess values. To disable automatic round-off (which is default setting), follow these steps :-
1) Select the option “Gateway of Tally > F11 > Statutory & Taxation”.
2) Next, set the option “Enable Service Tax” to Yes
3) Next, set the option “Set/Alter Service Tax details” to Yes.
4) Next, set the option “Enable Service Tax Round off” to No.
2) Next, set the option “Enable Service Tax” to Yes
3) Next, set the option “Set/Alter Service Tax details” to Yes.
4) Next, set the option “Enable Service Tax Round off” to No.
For programmers:-
While programmatically pushing data, ensure that the tag ZERORATED is set to Yes .i.e.Yes
While programmatically pushing data, ensure that the tag ZERORATED is set to Yes .i.e.
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