You can record a sales invoice with multiple services rendered.
Straight Scenes Designs is an architectural firm. They render architects services and interior design services to their clients.
On 16-11-2015, Straight Scenes Designs provided architect services to Prerana worth ₹ 1,50,000. They also provided interior design service to Prerana worth ₹ 50,000. Both the services are subject to service tax and SBC.
To record both the services in the same transaction
1. Go to Gateway of Tally > Accounting Vouchers > F8: Sales > Accounting Invoice.
2. Select Prerana in the field Party's A/c Name .
3. Select the sales ledger for architect services under Particulars .
4. Enter 150000 in the field Amount .
5. Select the sales ledger for interior design services under Particulars .
6. Enter 50000 in the field Amount .
7. Select Duties & Taxes ledger. The service tax, SBC and KKC will get calculated automatically using the details defined at the company level.
8. Click A : Tax Analysis . Click F1 : Detailed to view the tax breakup of the two service category.
9. Enter Narration , if required.
The sales invoice appears as shown below:
10. Press Enter to save.