You can record sales transactions with VAT and Service Tax rates applicable for Puducherry. While recording the transaction, you can select the service tax and VAT ledgers created at the company level.
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 the income ledger enabled for service tax.
7. Select service tax ledger. The amount is calculated based on the predefined details.
8. Select the swachh bharat cess ledger. The amount is calculated based on the predefined details.
9. Select the krishi kalyan cess ledger. The amount is calculated based on the predefined details.
10. Select common VAT ledger.
The sales invoice appears as shown below:
11. Press Enter to save.
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