You have to enable the below option and create related ledgers in Tally to record sales invoice inclusive of GST.
Path: During the sales voucher press F12 Configure
Allow entry of rate inclusive of tax for stock item: Yes
Path: Gateway of Tally -> Accounting Vouchers -> F8 Sales
Reference no: Enter reference number
Date: Enter date
Party Name: Enter party name
Sales ledger: Sales@18%
Select name of stock item, enter quantity, inclusive of tax rate (Once you enter inclusive of tax rate then rate for each item will update automatically in rate field)
Select GST Tax ledgers
Press enter to save the screen
Recording of GST Local Purchases in Tally ERP9
Recording of GST Intrastate Sales in Tally ERP9
GST Exempted Sales in Tally ERP9
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