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Goods and sale invoice

Others 421 views 6 replies
Sir,

Please suggest we issue a invoice to a party Rs. 230000/- include GST where Goods items 210000/- and Rs. 20000/- service charges(labour installation of solar plant) so please suggest service charges I create the ledger under sale account, under indirect income, or under labour in busy software. we already paid labour.

kindly advise
Replies (6)

You can create a ledger named "Service Charges/Fee " or "Installation Charges" or any other name as suitable and put the same under DIRECT INCOME / OTHER INCOME

You can create any of the above as you said...
Thank you Asha Kanta Sir,
No get a works contract registration and raise the invoice.

If 2 lakhs is installation then where is the gst?

Two classifications are allowed 

Income from Sales

Income from Services

All othwr classifications can be alias.

Direct income/ sales varies based 9n the software

Ok I got the gst part, you have to show it net of gst and  only under sales cquse i changed my mind. Services are sold. 


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