Lesson 69 – How to configure Krishi Kalyan Cess in Tally.ERP9


W.E.F. 01st June 2016, a new category of Service Tax applicable i.e. Krishi Kalyan Cess @ .5% on total amount of services. Users of tally.erp9 wants to implement this category, so let we know how to implement Krishi Kalyan Cess in Tally.ERP9.

First, you have to update your tally like below image:

Configure Krishi Kalyan Cess

Above image shows that release 5.3.8 have krishi kalyan cess stat configuration, now, Select 2nd Option from Product and Press F6 for updation.

How to Configure Krishi Kalyan Cess in Tally.ERP9

After updation, see version & update panel for your tally release, now it is Release 5.3.8.  Now Press F11 for Company features on Gateway of Tally. Select Statutory & taxation and Enable Service Tax to Yes like below image:

How to Configure Krishi Kalyan Cess in Tally.ERP9

Now create ledger of Krishi Kalyan Cess. Go to Accounts Info->Ledger->Create.

How to Configure Krishi Kalyan Cess in Tally.ERP9

Create ledger and accept to yes (There is no need to enter tax percentage).

Read Also: How to configure Swach Bharat Cess in Tally.ERP9

Go to Accounts Info->Ledger-Alter-Select your sales/ services ledger account and go to Set Alter Statutory Details and set to Yes. You can see multiple tax category options e.g. Service Tax, Vat, TDS, TCS, Excise Duty (If you are enable all options). In service tax select applicable like below image:

Sales Ledger Alteration

Select Yes to Set / Alter Service tax details, tally ask you to enter service tax details.

How to configure Krishi Kalyan Cess in Tally.ERP9Now Krishi Kalyan Cess enable in your Tally Data. Enjoy

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