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Set Up Sales/Purchase Ledgers for GST

Depending on your business practices, you can configure your sales and purchase ledgers with the required GST details. 

1. Create your Sales/Purchase ledgers under Sales Account/Purchase Account.
2. Configure the purchase ledger for GST. 
   1. Set GST applicability to Applicable.
   2. Set HSN/SAC and GST Rate details, as required.
      This option is needed, if you want to set the HSN/SAC and GST Rates to be considered from the ledger.
      
3. Configure the purchase ledger for RCM.
   1. Press F12 (Configure) > set Enable Reverse Charge calculation to Yes.
   2. Set Applicable for Reverse Charge to Yes. 
      For TallyPrime 2.1 & earlier, set Is reverse charge applicable to Yes.
4. Provide other necessary details, and press Ctrl+A to save the ledger.