Query
I have multiple items with different GST rates (example 12%, 18%, 28%) in a single Sales Invoice. In addition, I want to add "Services Charges" which is taxed as GST 18% ? How to do it ?
Answer
To add "Service Charges" or "Freight charges" or "Shipping charges" after StockItems but before GST Taxes, you must keep the STOCKITEM-NAME; QTY; RATE as blank.
Here's a sample entry :
| StockItem-Name | Qty | Rate | Amount | CGST Amt | SGST Amt | Sales Ledger |
| Bush | 1 | 100 | 100 | 6 | 6 | Sales @ 12% |
| Oil | 1 | 100 | 100 | 14 | 14 | Sales @ 28% |
| 100 | 9 | 9 | Service Charges @ 18% | |||
IMPORTANT
1. The sample entries in the Standard template Vouchers-V9-Sales-Purchase-Basic.xls and Vouchers-V9-Sales-Purchase.xls contain a sample record for Sale entry with Freight.
2. You must set / update the Tax-type (i.e. Nature of transaction) and tax-rate for the Service Ledger / Other ledger in Tally (as this is not done automatically)