While raising some invoices there might be a chance to missed out applying service tax on the income head to a particular invoice.
Here are the steps:
In this case, we suggest passing an ad-hoc invoice by selecting service tax Income head.
Step 1: Login to Admin Dashboard>>Income tracker->>Member Income
Step 2: Select the required flat>>Click on invoice
Step 3: Enter the Fine/Due Amount, To Account(Select the head for Service Tax), Comment, Fine/Due Effective From>>Post The Amount.