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Creating GST Ledgers - CGST-SGST-IGST (Central Tax, State Tax, Union Territory Tax, Integrated Tax, and Cess) in Tally.ERP9

To account for the different taxes to be paid under GST (central tax, state tax, union territory tax, integrated tax, and cess), you have to create a tax ledger for each tax type.

The following GST Ledgers (both Local and Outside State Transaction) will be created :

SGST

CGST

IGST

A- Creating SGST (State Goods and Service Tax ) Ledger :

i. To create ‘Input SGST’ ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create

2. In Under, select Duties & Taxes.

3. Select GST as the Type of duty/tax.

4. Select State Tax as the Tax type.

Note : Percentage of Calculation should be 0% ( Don’t Change ) due to multiple Tax Rate

B- Creating CGST (Central Goods and Service Tax ) Ledger :

i. To create ‘Input CGST’ ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create

2. In Under, select Duties & Taxes.

3. Select GST as the Type of duty/tax.

4. Select Central Tax as the Tax type.

Note : Percentage of Calculation should be 0% ( Don’t Change ) due to multiple Tax Rate

C- Creating IGST (Integrated Goods and Service Tax ) Ledger :

i. To create ‘Input IGST’ ledger

1. Go to Gateway of Tally > Accounts Info. > Ledgers > Create

2. In Under, select Duties & Taxes.

3. Select GST as the Type of duty/tax.

4. Select Integrated Tax as the Tax type.

Note : Percentage of Calculation should be 0% ( Don’t Change ) due to multiple Tax Rate

 
Get..Tally.ERP9 Book + GST Assignment @ Rs. 550
 
 

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15 Chapters in Tally.ERP9 Book + 21 Chapters in GST Practical Assignment on GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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