GST Tax Ledger  Creation 

To properly record GST transactions in TallyPrime, you must create separate
Tax Ledgers under Duties & Taxes for CGST and SGST
for both Purchase (Input) and Sales (Output).

🟢 CGST Ledger for Purchase (Input CGST)

Create the following ledgers:

• CGST IN @ 2.5%
• CGST IN @ 6%
• CGST IN @ 9%
• CGST IN @ 14%

🎯 Example: Creating CGST IN @ 9%

🔹 Step 1: Open Ledger Creation

Method 1: Gateway of Tally → Create → Ledger
OR
Method 2: Press Alt + G → Create Master → Ledger → Enter

🔹 Step 2: Basic Details

• Name: CGST IN @ 9%
• Under: Duties & Taxes

🔹 Step 3: Tax Configuration

• Type of Duty/Tax: GST
• Tax Type: Central Tax
• Percentage of Calculation: 9%
• Rounding Method: Not Applicable

🔹 Step 4: Save

• Press Ctrl + A

🟢 SGST Ledger for Purchase (Input CGST)

Create the following ledgers:

• SGST IN @ 2.5%
• SGST IN @ 6%
• SGST IN @ 9%
• SGST IN @ 14%

🎯 Example: Creating SGST IN @ 9%

🔹 Basic Details

• Name: SGST IN @ 9%
• Under: Duties & Taxes

🔹 Tax Settings

• Type of Duty/Tax: GST
• Tax Type: State Tax
• Percentage of Calculation: 9%
• Rounding Method: Not Applicable

🔹 Save

• Press Ctrl + A

🟢 CGST Ledger for Sales (Output CGST)

Create:

• CGST OUT @ 2.5%
• CGST OUT @ 6%
• CGST OUT @ 9%
• CGST OUT @ 14%

🎯 Example: Creating CGST OUT @ 9%

🔹 Basic Details

• Name: CGST OUT @ 9%
• Under: Duties & Taxes

🔹 Tax Settings

• Type of Duty/Tax: GST
• Tax Type: Central Tax
• Percentage of Calculation: 9%
• Rounding Method: Not Applicable

🔹 Save

• Press Ctrl + A

🟢 SGST Ledger for Sales (Output CGST)

Create:

• SGST OUT @ 2.5%
• SGST OUT @ 6%
• SGST OUT @ 9%
• SGST OUT @ 14%

🎯 Example: Creating SGST OUT @ 9%

🔹 Basic Details

• Name: SGST OUT @ 9%
• Under: Duties & Taxes

🔹 Tax Settings

• Type of Duty/Tax: GST
• Tax Type: State Tax
• Percentage of Calculation: 9%
• Rounding Method: Not Applicable

🔹 Save

• Press Ctrl + A