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 ?
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%|
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)