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: Go to Income tracker–>>Member Income–>>Bulk posting
Step 2: Post Invoices in Bulk–>>Direct Posting–>>Invoices in Batch–>>
After filling the invoice table go very bottom of the page and click on calculate total–>>Set the due date–>>Save.