How to give an Inward Service entry?

Step 1) Go to Transaction >Services.
Step 2) Select the Inward Services Entry.
Step 3) Click on Add (Alt + A).
Step 4) After that select Party in the transactions and then after that Open new Account regarding services and add in Expenses as Direct Expenses or indirect Expenses and then select the HSN /SAC code there and save the account.
Step 5) Then after selecting Expenses Account and selecting GST Applicable? Yes.
Step 6) And Enter Amount Press Enter Open the Combo and check GST amount and then save.
Step 7) Press Save (F2)