Recording Sales with VAT and Service Tax (Puducherry)

To record sales transaction with VAT and service tax

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

2.     Click I: Acct Invoice to change to accounting invoice mode.

3.     Enter Ref. number, if required.

4.     Select the Party's A/c Name from the List of Ledger Accounts.

5.     Select the sales ledger under Particulars and enter the Amount.

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 and additional tax ledger. The VAT amount is calculated automatically using the details defined.

8.     Press Enter.

The sales invoice appears as shown below:

9.     Press Enter to save.