Tax details like type of service, abatement rate, reverse charge, tax rate, and service amount can be altered in a transaction, either during creation or alteration of the transactions.
To modify tax details in transactions
Click F12: Configure in the voucher.
Set the option Allow modification of tax details for service tax to Yes.
Press Ctrl+A.
Select the sales ledger.
Press Enter.
The service tax details screen appears as shown below:
Click F12: Configure.
Enable the required options in the Service Tax Configuration screen.
Press Ctrl+A.
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