Creating GST Ledgers

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.