Go to Gateway of Tally > Accounting Vouchers > F8: Sales
Enter the reference in the Ref field, if required
Debit the required Party ledger from the List of Ledger Accounts and enter the amount
Credit the sales ledger, for e.g., Sales - Services @ 12% and enter the assessable value of the service in the amount field
Select the required VAT/Tax Class, for e.g., Sales - Services @ 12% from the VAT/Tax class list
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
Enter Narration, if required
Press Y or Enter to accept and save.
Similarly, you can create Sales Vouchers for the remaining sales classes.
'Sale of Services' has been shared with
