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 amount is calculated based on the predefined details.
7. Select common VAT ledger. The sales invoice appears as shown below:
8. Press Enter to save.
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