GST (SERVICE TAX)

GST (SERVICE TAX)

LOCAL SERVICE SALES LEDGER

Ledger Name: Advertisement Service (Local) A/c

Under: Indirect Incomes

Is GST Applicable: Applicable

Set/alter GST Details: Yes

Types of Supply: Services

INTERSTATE SERVICE SALES LEDGER

Ledger Name: Advertisement Service (InterState) A/c

Under: Indirect Incomes

Is GST Applicable: Applicable

Set/alter GST Details: Yes

Types of Supply: Services

INDIRECT EXPENSE LEDGER

Ledger Name: Courier Service Charge A/c

Under: Indirect Expenses

Is GST Applicable: Applicable

Set/alter GST Details: Yes

Types of Supply: Services

VOUCHER ENTRY

1. Click on "Accounting Voucher"

2. Click on "Sales" voucher or press "F8"

3. Click on "Accounting Invoice" or press "Alt + I"

4. Enter the party name.

5. Enter income and tax ledgers.

6. Save the transaction (voucher entry)