I sell services along with my products. How can I make the service bills and get the list of services sold for a particular period?
Sell the products of VAT from cash/credit sales bills. For services, create ‘Service Tax A/c’ under Duties and Taxes’ group. In company settings enter the STN and PAN that is to be printed on the service invoice. Make sales entries through Non Inventory Sales Voucher. Click ‘No VAT’ and ‘Print Service Bills’ check box before adding the product. After entering the product, select the Service Tax A/c from ‘Add Account’ button and enter the amount of service tax by crediting it. You will get the service bills.
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