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Start Using TallyPrime for GST Compliance

To record a GST transaction, you have to activate GST and also update or create the required ledgers.


Activate GST for your company

Note: You can find the list of HSN codes/SAC on the website of the department of revenue.


Create or Update Masters

Depending on the business requirements you will need to update the following ledgers, either immediately or later.


Record Transactions


Tax application hierarchy

GST amount appears in the invoices based on the tax defined in the masters, in the following order:

  • GST classification when linked to accounts and inventory masters
  • Ledger
  • Account Group
  • Stock Item
  • Stock Group
  • Company

Ensure you select the ledgers, and stock items predefined with the required GST rates. You can also define the required GST rate in the invoice.

If GST is not getting calculated, refer the topic Why GST is not calculated automatically.

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