To update taxes and other GST details for your service items, you need to modify your service ledgers.
To update service ledgers
1. Go to Gateway of Tally > Accounts Info. > Ledgers > Alter > select the ledger.
2. Is GST Applicable - Applicable .
3. Set/alter GST Details - Yes , specify the details in the GST Details screen, and save. Alternatively, you can use a classification to use the tax details defined in the classification.
Taxability : Select Taxable for goods and services that are classified as taxable type of supply under GST. Select Exempt , if the type of supply is exempted from tax under GST, or select Nil Rated , if the tax rate applicable to the type of supply is 0% under GST.
To view the history of tax rate changes, press Alt + L .
To specify further GST-related details , click F12: Configure .
4. Type of supply - Services .
5. Press Ctrl + A to save.
You can use this ledger to bill the services rendered by your business, in Accounting Invoice mode.