- Output GST (Group)
- Output IGST @ %
- Output CGST @ %
- Output SGST @ %
- GST Electronic Ledger
- SGST Electronic Ledger
- CGST Electronic Ledger
- IGST Electronic Ledger
- Interest GST Electronic Ledger
- Late Fee GST Electronic Ledger
- Penalty GST Electronic Ledger
Revenue Ledger Structure
| Tax Based | Product Based |
| – Sales IGST – Sales Local GST – Purchase IGST – Purchase Local GST |
– Sales Product A – Sales Product B – Purchase Product A – Purchase Product B |
- Output GST (Group)
- Output IGST @ %
- Output CGST @ %
- Output SGST @ %
- GST Electronic Ledger
- SGST Electronic Ledger
- CGST Electronic Ledger
- IGST Electronic Ledger
- Interest GST Electronic Ledger
- Late Fee GST Electronic Ledger
- Penalty GST Electronic Ledger
Revenue Ledger Structure
| Tax Based | Product Based |
| – Sales IGST – Sales Local GST – Purchase IGST – Purchase Local GST |
– Sales Product A – Sales Product B – Purchase Product A – Purchase Product B |
- Input GST (Group)
- Input IGST @ %
- Input CGST @ %
- Input SGST @ %
- Output GST (Group)
- Output IGST @ %
- Output CGST @ %
- Output SGST @ %
- GST Electronic Ledger
- SGST Electronic Ledger
- CGST Electronic Ledger
- IGST Electronic Ledger
- Interest GST Electronic Ledger
- Late Fee GST Electronic Ledger
- Penalty GST Electronic Ledger
Revenue Ledger Structure
| Tax Based | Product Based |
| – Sales IGST – Sales Local GST – Purchase IGST – Purchase Local GST |
– Sales Product A – Sales Product B – Purchase Product A – Purchase Product B |
- Input GST (Group)
- Input IGST @ %
- Input CGST @ %
- Input SGST @ %
- Output GST (Group)
- Output IGST @ %
- Output CGST @ %
- Output SGST @ %
- GST Electronic Ledger
- SGST Electronic Ledger
- CGST Electronic Ledger
- IGST Electronic Ledger
- Interest GST Electronic Ledger
- Late Fee GST Electronic Ledger
- Penalty GST Electronic Ledger
Revenue Ledger Structure
| Tax Based | Product Based |
| – Sales IGST – Sales Local GST – Purchase IGST – Purchase Local GST |
– Sales Product A – Sales Product B – Purchase Product A – Purchase Product B |
Tally has multi level settings for GST compliance
States of GST settings in Tally
- Company Level
- Ledger Group Level
- Ledger Level
- Stock Group Level
- Stock Item Level
- Voucher Leve
Details required for GST settings
- HSN/SAC Code
- Taxability
- Description
- Tax Rate
GST Tax Ledger Structure
Create Ledger GST Payable (under Duties and Taxes)
- Input GST (Group)
- Input IGST @ %
- Input CGST @ %
- Input SGST @ %
- Output GST (Group)
- Output IGST @ %
- Output CGST @ %
- Output SGST @ %
- GST Electronic Ledger
- SGST Electronic Ledger
- CGST Electronic Ledger
- IGST Electronic Ledger
- Interest GST Electronic Ledger
- Late Fee GST Electronic Ledger
- Penalty GST Electronic Ledger
Revenue Ledger Structure
| Tax Based | Product Based |
| – Sales IGST – Sales Local GST – Purchase IGST – Purchase Local GST |
– Sales Product A – Sales Product B – Purchase Product A – Purchase Product B |