Tally.ERP9 Book (Advanced Usage) @ Rs.550


 

Sale Voucher with Accounting Invoice for Service Ledger with GST in Tally.ERP9

In case of Service oriented business, they also product invoice with their Service Charges plus GST. In this case Tally.ERP9 maintain Accounting Invoice where list of Accounts displays instead of Items and Goods.

Under Sales Voucher (F8), Press Alt+I , to convert between Accounting Invoice & Item Invoice.

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

Accordingly, Invoice body will converted into – Name of Item, Rate, Amount ( in case of Item Invoice). In this case, list of items will display.

Item Invoice:

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

Similarly, Invoice body will converted into – Particular , Value ( in case of Accounting Invoice). In this case, list of Ledgers / Accounts will display.

Accounting Invoice:

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

(A)    Sale Invoice with Service Charges within State (CGST / SGST)

Example:

Transactions :    An invoice issued for Audit Fee of Rs. 20,000 with GST 28% (within State) to Chitra & Co. on 01/04/2020

Setup:

Create a Ledger, ‘Audit Fee’ under Direct Income with GST Applicable and Set/Alter  GST Details –

YES , with Type of Supply – Service as per screen below:

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

1.    Set/alter GST Details Yes , specify the details in the GST Details screen below, and save.

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

Nature of transaction : Select Sales Taxable from the Natures of Transactions List as above.

[Select Sales Exempt , if the type of supply is exempted from tax under GST, or select Sales Nil Rated , if the tax rate applicable to the type of supply is 0% under GST.]

To specify further GST-related details , click F12: Configure .

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

2.   Type of supply Services .

3.   Press Ctrl + A to save.

4.   Go to Gateway of TallyERP9 → Accounting Voucher → Sales (F8) → Alt+I (Accounting Invoice -if any) Issue a Bill / Invoice to Chitra & Co. with a Service of Audit Fee Rs. 20,000 with CGST & SGST as given below :

Sale Voucher with Accounting Invoice for Service Ledger in Tally.ERP9

 

Related Topics....

Alter/Modify Pre-defined ‘Sale’ Voucher Types in Tally.ERP 9

Voucher Classes for Contra Voucher in Tally.ERP9

Voucher Classes for Sale Voucher in Tally.ERP9

Contra Voucher (F4) in Tally.ERP9

Journal Voucher (F7) in TallyERP9

Memo (Memorandum) Voucher (Ctrl+F10) in TallyERP9

Optional Voucher in TallyERP9

Payment Voucher (F5) in TallyERP9

Physical Stock Voucher (Alt + F10) in TallyERP9

Post-Dated Voucher in TallyERP9

Purchase Return / Debit Note Voucher (Ctrl+F9) in Tally.ERP9

Post-Dated Voucher in TallyERP9

Purchase Voucher (F9) in Tally.ERP9

Receipt Voucher (F6) in TallyERP9

Rejection In Voucher (Ctrl+F6) in TallyERP9

Rejection Out Voucher (Alt+F6) in TallyERP9

Sales Return / Credit Note (Ctrl+F8) in Tally.Erp9

Stock Journal Voucher (Alt+F7) in TallyERP9

 

Get..Tally.ERP9 Book (Advanced Usage) @ `. 550 !

18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

Buy Now

Tally.ERP9 Book (Advanced Usage) @ Rs.550


Disclaimer :
The names of Companies and persons used in this Website have been used for illustrative purposes only.
The visitors may visit www.tallysolutions.com , the web site of Tally Solutions Pvt. Ltd. for resolving their doubts or for clarifications

Trademark :
Tally,Tally GST,TallyERP9 GST, Tally9, Tally.ERP, Tally.ERP –9, Tally.Server 9, Tally.NET & Power of Simplicity are either registered trademarks or trademarks of Tally Solutions Pvt. Ltd. in India and/or other countries. All other trademarks are properties of their respective owners. This Website is not associated with any product or vendor mentioned in this Website.
SWAYAM EDUCATION
Mandal Bagicha, Hemkapada,
Sunhat, Balasore-756002 ( Odisha )-India
eMail ID : tallyerp9bookorder@gmail.com
Web : www.tallyerp9book.com
Mob : 09437264738

| About | Privacy Policy |

© 2020 : www.tallyerp9book.com

Tally.ERP9 Book CONTENT Tally.ERP9 Book ORDER