Voucher Class in Tally for Sales – Accounting Invoice (Service Tax)

The sales ledger is configured as additional ledger in the voucher class to allow recording of value against it during voucher entry, as there are no items involved.

To configure voucher class in Tally in sales voucher type for usage in accounting invoice mode

Gateway of Tally > Alter > type or select Voucher Type> and press Enter.

Alternatively, press Alt+G (Go To) > Alter Master > Voucher Type > and press Enter. Select Sales.

Navigate to Name of Class field in Voucher Type Alteration screen.

Enter name for voucher class and press Enter to display Voucher Type Class field.

Select the sales ledger under Ledger Name in Default Accounting Allocations for all items in Invoice (except for the items specified below) section.

Disable the option Set/Alter Tax Class?. Press Enter to move to next section.

Select the sales ledger under Ledger Name in Additional Accounting Entries (e.g. Taxes / Other charges) to be added in Invoice section.

Select the option As User Defined Value in the field Type of Calculation.

Select Service Tax duty ledger in the Ledger Name in Additional Accounting Entries (e.g. Taxes / Other charges) to be added in Invoice section. Press Enter.

Select Swachh Bharat Cess ledger and press Enter. Select Krishi Kalyan cess ledger and press Enter.

The Voucher Type Class screen appears as shown below: Press Ctrl+A to accept. Press Ctrl+A to accept and save the voucher type.