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
