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https://help.tallysolutions.com/docs/te9rel51/Tax_International/Philippines/Sale_of_Service_philippines.htm

Creating a Sale of Service Voucher

Go to Gateway of Tally > Accounting Vouchers > F8: Sales

  1. Enter the reference in the Ref field, if required

  2. Debit the required Party ledger from the List of Ledger Accounts and enter the amount

  3. Credit the sales ledger, for e.g., Sales - Services @ 12% and enter the assessable value of the service in the amount field

  4. Select the required VAT/Tax Class, for e.g., Sales - Services @ 12% from the VAT/Tax class list

  5. Select the Output VAT  ledger, for e.g., Output VAT @ 12% on Services. In the VAT Class Details screen, select the VAT/Tax Class if not selected in the ledger master and enter the Assessable value

  6. Enter Narration, if required

  1. Press Y or Enter to accept and save.

Similarly, you can create Sales Vouchers for the remaining sales classes.

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