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Creating GST (CGST/SGST/IGST) Ledger in Tally.ERP9


Tax Ledgers should be created under Duties and Taxes group which contains all tax accounts like GST, and other trade taxes and total liability.

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 will be created :

i.    SGST       [ State Tax for both Purchase and Sale within State ]

ii.   CGST       [ Central Tax for both Purchase and Sale within State ]

iii.  IGST        [ Integrated Tax for both Purchase and Sale Outside State]

To create ‘SGST’ ledger:

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

Creating GST (CGST/SGST/IGST) Ledger in Tally.ERP9

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 CGST & IGST by selecting the relevant Tax type under GST.

For CGST Ledger :
Creating GST (CGST/SGST/IGST) Ledger in Tally.ERP9

For IGST Ledger :
Creating GST (CGST/SGST/IGST) Ledger in Tally.ERP9

Do it ...Yourself !

Create the following GST Ledgers :

Duties & Taxes:
CGST
SGST
IGST

Related Topics....

Account Groups in Tally.ERP9

Ledger (Create / Alter / Delete) in Tally.ERP9

GST Setup (Activation) in Tally.ERP9

Creating GST (CGST/SGST/IGST) Ledger in Tally.ERP9

Creating Party Ledger (Sundry Debtor/ Sundry Creditor) in Tally.ERP9

Creating Sales and Purchase Ledgers for GST Compliance in Tally.ERP9

Creating Service Ledger with GST Compliance in Tally.ERP9

Creation of Rounded off (+/-) Ledger for rounding the Invoice Value automatically in Tally.ERP9

Creating Bank Account Ledgers in Tally.ERP9

Creating Expenses and Income Ledgers without GST Compliance in Tally.ERP9


 

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18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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Tally.ERP9 Book (Advanced Usage) @ Rs.550

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