The document provides detailed instructions on recording intra-state and inter-state supplies of services under GST using Tally ERP9. It includes examples of transactions, tax implications, and the necessary steps to create accounting masters and record invoices for both inward and outward supplies. The document also explains how to handle cancellations and adjustments through debit and credit notes.
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The document provides detailed instructions on recording intra-state and inter-state supplies of services under GST using Tally ERP9. It includes examples of transactions, tax implications, and the necessary steps to create accounting masters and record invoices for both inward and outward supplies. The document also explains how to handle cancellations and adjustments through debit and credit notes.