Showing mismatch tax amount in tally

For that change the amount of CGST And SGST in tally. 

Or I am able to able to get you.

@ CA Sathish Reddy...
It's very simple....
You create the Service Ledger under income ----> Statutory Information ----> Is GST applicable --->applicable ---->Set alter GST ----> Nature if transaction ----> Not Applicable ----Taxability ----> Taxable --->Integrated Tax @ 18% - accept...

After you enter the details you got..... 👍👍👍👍

yes by enter you can find mistake , u can rectified by further enter ...
but now a day I saw if we rectified that then our entry will automatically change.
suppose in my one purchase invoice 2 commodity 1 is nil rate and another is taxable ...than problem may arise

gateway of tally --- DOG press