Monday, 10 July 2017

How to create IGST, CGST and SGST ledger in tally for GST



Now in GST only one tax in all over India. For accounting under gst you have required three taxes. IGST (Integrated GST ), CGST (Central GST), SGST (State GST). These taxes are not created by default in tally so you have need to create these three taxes in tally Ledger.


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Create IGST, CGST and SGST ledger in tally for GST.

1. IGST (Integrated Good ans Service Tax)

To create a IGST open your company go to Gateway of tally then go to account info > Ledger and create -

1. Type name  IGST
2. Select under Duties & Taxes
3. Type of duty tax GST
4. Tax type select Integrated Tax
5. Y to accept and save.

Create IGST (Integrated Good ans Service Tax) in tally



2. CGST (Central Goods & Service Tax)

To create a CGST open your company go to Gateway of tally then go to account info > Ledger and create -

1. Type name  CGST
2. Select under Duties & Taxes
3. Type of duty tax GST
4. Tax type select Central Tax
5. Y to accept and save.

Create CGST (Central Goods & Service Tax) in tally


3. SGST (State Goods & Service Tax)
To create a SGST open your company go to Gateway of tally then go to account info > Ledger and create -

1. Type name  SGST
2. Select under Duties & Taxes
3. Type of duty tax GST
4. Tax type select State Tax
5. Y to accept and save.

Create SGST Ledger in tally



Now you have successfully create all tax ledger in tally. if you want to create cess tax then do same process only select Cess in tax type.


sudesh kumar bimal

He is sudesh kumar Author of solutionforcomputer.com. He writes on this blog about Computer problems and their solutions, hardware, networking and other computer knowledge

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