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How to raise service tax invoice separately which was missed earlier?

There might be a chance where in some invoices service tax component will be missed while raising the invoice. hence need not to reverse the invoices. Separate ad-hoc invoices can be raised to flats concerned or all flats:

Below is the steps for raising Service tax ad-hoc invoices:

Step 1: Login to ADDA>>Admin>>Income tracker–>>Member Income–>>Bulk posting

Step 2: Post Invoices in Bulk–>>Post invoices in bulk–>>Direct Posting–>>Invoices in Batch/Excel–>>

 

After filling the invoice table go very bottom of the page and click on calculate total–>>Set the due date–>>Save.