Sale of More than One Service in TallyPrime (Service Tax)

You can record a sales invoice with multiple services rendered.

Straight Scenes Designs is an architectural firm. They render architects services and interior design services to their clients.

On 16-11-2015, Straight Scenes Designs provided architect services to Prerana worth ₹ 1,50,000. They also provided interior design service to Prerana worth ₹ 50,000. Both the services are subject to service tax and SBC.

1. Gateway of Tally > Vouchers > press F8 (Sales).
   Alternatively, press Alt+G (Go To) > Create Voucher > press F8 (Sales).
2. Press Ctrl+H (Change Mode) to select the required voucher mode (Accounting Invoice, in this case)Go to Gateway of Tally > 
3. Select Prerana in the field Party’s A/c Name .
4. Select the sales ledger for architect services under Particulars.
5. Enter 150000 in the field Amount.
6. Select the sales ledger for interior design services under Particulars.
7. Enter 50000 in the field Amount.
8. Select Duties & Taxes ledger. The service tax, SBC and KKC will get calculated automatically using the details defined at the company level.
9. To display the Tax Analysis screen.
   If you need to use this option only for the current invoice, press Ctrl+O (Related Reports) > type or select Service Tax – Tax Analysis > and press Enter.

   Note: If you are on TallyPrime Release 1.1.3 or earlier, follow the step:
   If you need to use this option only for the current invoice, press Ctrl+I (More Details) > type or select Service Tax – Tax Analysis > and press Enter.

   •  Press Alt+F5 (Detailed) to view in detailed mode. 
10. Enter Narration, if required.
    The sales invoice appears as shown below:
    
11. Press Enter to save.