I was worked in a C.A. Firm for 5 years, the most boring and worthless work is making Invoice in a C.A. Firm, most of C.A.’s make their invoice in MS Word or in MS Excel. But in this lesson we show you how you create your invoice according to services provide by a CA of a CA Firm.
In this lesson, we know about how to make Service Tax Invoice for Chartered Accountant firms with Bill wise Details, & how to show input credit of Service Tax on Services provided by a Chartered Accountant. 1st of all we need to make a separate sales voucher named “Services Rendered”, Gateway of Tally – Accounts Info – Voucher Types – Create. See Below Image.
After saving voucher types, you must to create your services ledgers and service tax duties ledgers. Below images shows you how to make services and tax ledgers.
For Debtors Creation see below image:
For Service Tax Ledger (See Below Image):
For Education Cess & Higher Edn. Cess (See Below Images)
For Sales Ledger (See Below Image)
After creation of all above ledgers, Go to Accounting Vouchers Press F8 (For Sales Vouchers) You have seen two types of voucher at there, (see image)
Select “Service Rendered” for make Chartered Firm Invoice. Enter Bill No., Party Name, Service ledger, service tax, education cess and secondary education cess.
All the taxes calculate automatic after enter service charges amount. If you want to change Party name You can create a new Sundry Debtor Ledger.
Below video shows you how to make this invoice very deeply.