30/06/2017

How to Create or Update Supply of Services Ledger in Tally.ERP9?

Create Supply of Services Ledger in Tally.ERP9?

To take Effect of GST for Supply of Services you have to create Supply of Services ledger under Sales or Income, of if you have already a ledger of Services then you need to update the same.

How to Create Supply of Services Ledger

To Create ledger Go To Gateway of Tally - Ledger - Create, enter the details as shows in following image:


Select Applicable in IS GST Applicable field, Select yes to Set / Alter GST Details. A new window will appear on your screen like below image:



Remain classification as Undefined, Select Nature of Transaction as its nature like Interstate or Local. Taxability as Taxable, Integrated Tax Rate as specified in GST. Select Enter to save or Ctrl + A to save.

Now Select Type of Supply as Services (remember if you select goods then your ledger will automatically transfer your services to supply). Press Enter or Ctrl + A to Save

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