To record sales transaction with VAT and service tax
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > Tax Invoice > I: Acct Invoice.
2. Select the party ledger in Party's A/c Name option.
3. Select the sales ledger under Particulars.
4. Enter the amount.
5. Select service tax ledger. The amount is calculated based on the predefined details.
6. Select VAT and surcharge ledgers. The tax invoice appears as shown below:
7. Press Enter to save.
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