Accounting entries on gst

Ranjit Karmakar (124 Points)

18 August 2017  

Dear Sir,

According to tally solutions advise on seminar and video presentation they pass the following entries for purchase sales, which is given below :-

PARTY A/C DR.   1,18,000/-

SALES WITH INVENTORY CR.  1,00,000/-

IGST                                              18,000/-

Tally solutions advise not to maintain input and output ledger, which we maintained during vat regime, My question is after feeding all sales entries in tally according to the advise of tally, not able to extract the details of sales like how many sale done under 18% category or 28% category. In tally on statutory repost it is shown on consolidated manner not in percentage wise. So please advise me how to pass the entries on tally, if I am pass the entries with Input - Output ledger may be later on my tally data not able to export the data on GST portal through utility. I am puzzle, please guide me