Go to Gateway of Tally > Accounts Info. > Ledgers > Create
Enter name for the Inter-State Sales ledger in the Name field.
Select Sales Accounts from the List of Groups in the Under field
Set Inventory Values are affected to Yes
Select the Type of Ledger as Not Applicable
Set the option Used In VAT Returns to Yes to display the VAT/Tax Class sub screen
Select the required VAT classification for e.g., Interstate Sales @ 2% Against Form C from the list of VAT/Tax Class.
Press Enter to return to the Inter-state Sales ledger creation screen.
Accept the interstate sales ledger.
Note: The classifications displayed in the VAT/Tax Class list depends on the State selected in the Company Creation screen or the F11: Features > F3: Statutory & Taxation Features screen.
It is recommended to create separate Sales ledgers with respective rate of CST for Interstate sales classification
Go to Gateway of Tally > Accounts Info > Ledgers > Create
Enter name for the Inter-State Purchase ledger in the Name field
Select Purchase Accounts from the List of Groups in the Under field
Set Inventory Values are affected to Yes
Select the Type of Ledger as Not Applicable
Set the option Used In VAT Returns to Yes to display the VAT/Tax Class sub screen.
Select the required VAT classification for e.g., Interstate Purchases @ 2% Against Form C from the list of VAT/Tax Class
Press Enter to return to the Inter-state Purchase ledger creation screen.
Accept the interstate purchase ledger.
Note: The classifications displayed in the VAT/Tax Class list depends on the State selected in the Company Creation screen or the F11: Features > F3: Statutory & Taxation Features screen.
It is recommended to create separate Purchase Ledgers with respective rate of CST for CST purchase classification.
'Creating Inter-state Purchase and Sales Ledgers' has been shared with
