How to create Credit Sales Order for Services?
Important: You can create your required Master data directly from these menu, provided you have the necessary permissions to create new master data like Supplier Master, Credit Terms, Product Code, UOM and Taxes.
Step 1: Go to the Sales > Sales Order and click on Create New in this section
Step 2: Please follow the Step 2 of above
Step 3: Select or search the Income Account from the dropdown. Enter Service Price. Click on Tax Details to get more details on Type of taxes applied and its Amounts. Select the Tax by click on the checkbox.
Please follow the steps Step 4, 5, 6, of the above