Accounting entries on gst

How to Hotel exps Bill entry made in tally uder GST system

According to tally entry I am not able to extract sales purchase on percentage basis, tally only shows consolidated balances on gst, If i am pass the entries with input and output basis I can ascertain the sales purchase on percentage basis

You should create tax categories as per % of tax input and tax output

after creating tax categories, group the ledgers accordingly

following system of VAT grouping will be beneficial 

Dear Rupali,

• Pass the voucher entries
  
  
  1. When hotel employees purchases raw material
  
  Purchase account Debit
  
  bank account or creditor account if purchase is not with cash Credit
  
  2. When payment to the creditors is done .
  
  Creditor account debit
  
  Bank account Credit
  
  3. When products of hotel is sold
  
  Bank account/ Debtor account if not sell on cash debit
  
  Sale account Credit
  4. When cash received from debtors
  
  
  Bank account debit
  
  Debtors account credit
  5. When expenses are paid
  
  
  Respective expenses account debit
  
  
  Bank account credit

There are also other many transaction , for passing their journal entries , first makes their ledger account , the pass journal entries in Account vouchers .