To update taxes and other GCC VAT details for your service items, you need to modify your service ledgers.
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Alter > select the ledger.
2. Select the Taxability of the item.
o Taxable - for goods and services that are classified as taxable
o Exempt - for goods and services that are exempted from tax
o Zero Rated - for goods and services that have 0% tax
3. Specify the Tax rate , if Taxable is selected in the Taxability field.
4. Select the Type of supply - Services .
5. Press Ctrl + A to save.
You can use this ledger to bill the services rendered by your business, in the Accounting Invoice mode.
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