To record sales transaction with VAT and service tax
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales.
2. Enter Ref. number, if required.
3. Select the party ledger in the field Party's A/c Name.
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.
The sales invoice appears as shown below:
8. Enter Narration, if required.
9. Press Enter to save.
'Recording Sales with VAT and Service Tax (Odisha)' has been shared with
