Check sibling questions

Relevant Groups and Ledgers in Tally for GST Entries


Transcript

Purchase Local Purchase Local 5% -- Purchase Account Input SGST 2.5% -- Duties & Taxes Input CGST 2.5% -- Duties & Taxes To Party -- Sundry Creditors Purchase Central Purchase Central 5% -- Purchase Account Input IGST 5% -- Duties & Taxes To Party -- Sundry Creditors Sale Local Party -- Sundry Debtors To Sale Local 5% -- Sales Account Output SGST 2.5% -- Duties & Taxes Output CGST 2.5% -- Duties & Taxes Sale Central Party -- Sundry Debtors To Sale Central 5% -- Sales Account To Output IGST 5% -- Duties & Taxes

  1. GST - Goods and Services Tax, India
  2. GST Computation & Accounting

About the Author

CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.