Lesson 41-How to Create Invoice for C.A’s in Tally.ERP9

Lesson 41-How to Create Invoice for C.A’s in Tally.ERP9

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.

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  • pooja chavan

    dear sir,

    My question is actually we r having security company in that firm we prapare invoices for so many contract so my doubts is in tally how i pass the invoices n service tax

  • Above tutorial is shows that how to create a service tax invoice, and please send us your services, then we can provide you full tutorial according to your queries.