Recording Sales with VAT and Service Tax (Haryana)

You can record sales transactions with applicable VAT and Service Tax rates applicable for Haryana. 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 > I : Acct Invoice .

2. Enter Ref number, if required.

3. Select the customer ledger in the Party's A/c Name field.

4. Select the sales ledger under Particulars .

5. Enter value in the Amount field.

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 VAT amount is calculated automatically using the details defined.

8. Press Enter .

9. Press Enter to save.