To Create a Inter-State Sales Ledger i.e.  GST-Inter-State Sales

●          Follow the steps used for creating or updating the sales ledger i.e. GST-Sales in Previous Topics .

To Create a Sales Ledger i.e. GST-Inter-State Sales

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

2.         Enter the Name of the Sales ledger i.e. GST-Inter-State-Sales

3.         Select  Sales Account  from the List of Groups in the Under field.

4.         Set the option Inventory values are affected? to Yes ,.

5.         Is GST Applicable - Applicable.

6.         Set/alter GST Details - No,

Don’t specify the details in the GST Details because GST Rate specified in all Items (specified above) will automatically Calculate the IGST ,.

7.         Select the Type of supply. By default the type of supply is set to Goods.

8.         Press Ctrl + A to save.

[ Note : Only one Ledger i.e. GST-Inter-State Sale will be created for all type of IGST Sales ]