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)
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