10. What is the double entry for service tax invoice and CN issued using SV tax code?

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Answer:

Invoice issue

GL Acc Desciption Tax DR CR
300-A0001 Customer ABC 1060.00
500-000 Sales SV 1000.00
SST-203 SST - Deferred Tax SV 60.00

2. Go to Tools | Report Designer...
3. Click import the invoice format file.