Free text invoices
Create a free text invoice
Go to Accounts receivable > Free text invoices > All free text invoices.
Create a free text invoice for taxable services, and save the record.
Select Tax information.
On the GST tab, in the SAC field, select a value.
Select the Customer tax information tab.
On the Action Pane, on the Invoice tab, in the Details group, select Tax document.
You should see something that resembles the following example:
- Taxable value: 10,000.00
- CGST: 10 percent
- SGST: 10 percent
Post the invoice
- On the Action Pane, on the Invoice tab, select Post > Post.
- Select OK, and then close the message that you receive.
Validate the voucher
- On the Action Pane, on the Invoice tab, in the Related information group, select Invoice journal.
- Select Voucher.