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How to Create GST Tax ledger in Tally Prime?

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How to Create GST Tax ledger in Tally Prime?

Step: GOT > Create > Ledger

1. Create CGST ledger

Ø For create CGST ledger, fill following details like,

· Name – Enter the name “CGST”

· Under – Select “Duties & Taxes” under group

· Type of duty/tax – Select “GST” under Type of duty/tax

· Tax type – Select “Central Tax” as tax type

Ø
After filling all above details, screen of ledger will show like this following screenshot:

Ø Press Ctrl+A for save this screen

2. Create SGST ledger

Ø For create SGST ledger, fill following details like,

· Name – Enter the name “SGST”

· Under – Select “Duties & Taxes” under group

· Type of duty/tax – Select “GST” under Type of duty/tax

· Tax type – Select “State Tax” as tax type

Ø After filling all above details, screen of ledger will show like this following screenshot:

Ø Press “Ctrl+A’ for save this screen

3. Create IGST ledger

Ø For create IGST ledger, fill following details like,

· Name – Enter the name “IGST”

· Under – Select “Duties & Taxes” under group

· Type of duty/tax – Select “GST” under Type of duty/tax

· Tax type – Select “Integrated Tax” as tax type

Ø
After filling all above details, screen of ledger will show like this following screenshot: Press “Ctrl+A’ for save this screen

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