Create Tax Ledger

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Creating Tax Ledger

Gateway of Tally > Account Info. > Ledger > Create

Name of tax Ledger

CGST

Under

Duties and Taxes

Type of Duty/ Tax

GST

Tax Type

Central Tax

Inventory Value are affected?

No

Percentage of Calculation?

0%

Press Enter & accept the screen

Gateway of Tally > Accounts Info. > Ledger > Create

Name of tax Ledger

SGST

Under

Duties and Taxes

Type of Duty/ Tax

GST

Tax Type

State Tax

Inventory Value are affected?

No

Percentage of Calculation?

0%

Gateway of tally > Accounts Info. > Ledger > Create

Name of tax Ledger

IGST

Under

Duties and Taxes

Type of Duty/ Tax

GST

Tax Type

Integrated Tax

Inventory Value are affected?

No

Percentage of Calculation?

0%

Note: Create following a new Ledger Account under Indirect Expenses

Advertisement Exp.

Electricity Exp.

Interest Paid

Legal Charges

Office Exp.

Petrol Exp.

Printing % Stationary Exp.

Salary Exp.

Shop Rent Exp.

Telephone Bill

Postage & Courier

Travelling Exp.

Note: Create following a new Ledger Account under Direct Expenses

Hamali Exp.

Labor Charges

Transportation Exp.

·         Create the Ledger by name Purchase A/c under Purchase Account

·         Create the ledger by name Sales A/c under Sales Account

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