You have to create GST tax ledgers in Tally for each tax type to record the sales and purchase transactions with the GST details.
SGST – This will be applicable in case of intrastate supplies both goods and services
CGST – This will be applicable in case of intrastate supplies both goods and services
IGST – This will be applicable in case of interstate supplies both goods and services and also applicable in both cases of import into India and export from India.
Path: Gateway of Tally -> Accounting Info -> Ledgers-> Create
Name of Ledger: SGST
Under: Duties & Taxes
Type of duty/tax: GST
Tax Type: State Tax
Inventory values are affected: No
Rounding Method: Normal rounding
Click on Yes to accept and save the entry
Tax Type: Central Tax
Tax Type: Integrated Tax
Purchase Voucher in Tally ERP9
Sales Voucher in Tally ERP9
List of Ledgers and Groups in Tally ERP9
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