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 customer ledger in the field Party's A/c Name.
4. Select the sales ledger under Particulars.
5. Enter value in the field Amount.
6. Select service tax ledger. The service tax rate is calculated automatically using the details defined at the company level.
7. Select Swachh Bharat Cess ledger.
8. Select common VAT ledger. The VAT amount is calculated automatically using the details defined.
The sales invoice appears as shown below:
9. Press Enter to save.
'Recording Sales with VAT and Service Tax (West Bengal)' has been shared with
