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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