@ NAGESWARAN SIR.,
I say thank you for the Certify.....
I reply to you as per my knowledge and also I'm not a fully knowledgeable person just reply for my knowledge....
Please follow the steps in Your TALLY Software...
1. Create Ledger : Transporting Charges - GTA.
* Under - Direct/Indirect expenses
* Is GST Applicable - Applicable
* Set Alter GST Details - Yes
* Nature of Transaction - Not applicable / anyone its related.
* Taxability - Taxable
*Is reverse Charge Applicable - yes
* Tax rate - Integrated @ 5% & Cess - 0.00. After finished it go to main vindow
* Type of Supply - Services....... Next Enter --> Enter...
Next You can create voucher as
Dr. Transportation - XXXXX
Cr. Shreeji Transports - XXXXX . It's enough for the entry. The tax value automatically shown in "Statutory reports"