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Creating GST Ledgers 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.

To create central tax 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.

Similarly, you can create ledgers for state tax, integrated tax, and cess by selecting the relevant Tax type under GST.

 
 
 
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