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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.

In our above Practical Examples….the following GST Ledgers will be created :

i.          Input SGST                 [ State Tax at the time of Purchase Locally ]

ii.          Input CGST                 [ Central Tax at the time of Purchase Locally ]

iii.         Input IGST                  [ Integrated Tax at the time of Purchase from Outside State ]

iv.        Output SGST              [ State Tax at the time of Sale Locally ]

v.         Output CGST              [ Central Tax at the time of Sale Locally ]

vi.        Output IGST               [ Integrated Tax at the time of Sale in Outside State ]

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

Similarly, you can create ledgers of all above 5 GST Ledgers ( ii to vi ) by selecting the relevant Tax type under GST.

 

ii.        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

 

ii.        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

 
Similarly, you can create ledgers of all above 5 GST Ledgers ( ii to vi ) by selecting the relevant Tax type under GST
 
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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