Recording Sales with VAT and Service Tax (Assam)

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 party ledger in the Party's A/c Name field.

4.     Select the sales ledger

5.     Select the stock item, enter the Quantity and Rate..

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.

8.     Press Enter.

    The sales invoice appears as shown below:

9.     Press Enter to save.