When you render the service to any party then you need to record sales invoice by using the sales voucher in Tally.ERP9.
Path: Gateway of Tally -> Accounts Info -> Ledger -> Create
Name: Renovation
Under: Sales Accounts
Set/alter GST details: Yes, once enable this option then the below GST details screen will appear.
Press enter to save the screen
Nature of Transaction: Sales Taxable
Taxability: Taxable
Rate: Set the GST rate @18%
Path: Gateway of Tally -> Accounting Vouchers -> (F8) Sales
Click on Accounting Invoice mode
Invoice date: 02.08.2017
Invoice Reference no: 4554
Select the party a/c name
Press enter to save the screen
During the above sales voucher screen click on Tax Analysis then the below screen will appear.
Click on detailed (Alt+F1) to view the GST tax details.
TDS on Professional Charges in Tally ERP9
Import of Goods under GST in Tally ERP9
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