To record sales transaction with VAT and service tax
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > I: Acct Invoice.
2. Enter Ref number, if required.
3. Select the customer ledger in the Party's A/c Name field.
4. Select the sales ledger under Particulars.
5. Enter value in the Amount field.
6. Select service tax ledger. The service tax rate is calculated automatically using the details defined at the company level.
7. Select common VAT ledger. The VAT amount is calculated automatically using the details defined.
8. Press Enter.
The sales invoice appears as shown below:
9. Press Enter to save.
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