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How to Pass Tally Entry
Input tax @ 2.5%=4356/-Input tax @ 6%=6790/-Input tax @ 28%=56780/- Input Cess=678560/-and Output tax @ 2.5%=3890/- Output tax, @ 6%=6947/-Output tax28%=679430/-Cess 679430.How to pass these entry in tally and how to set of it in tally.
Replies (3)
You just download Liability ledger from GST profile and Do as per Liability Ledger.
Just create separate adjustment ledgers individually for CGST, SGST and IGST.
After pass Journal then You can get exact Figures...
After pass Journal then You can get exact Figures...
Please give sample passing Journal entry IGST,CGST&SGST
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