How to Create Input GST Tax Ledger in Tally ERP 9

To Create Inpur GST Tax Ledger Go to Accept the screen to save. > Accounts Info > Ledgers > Create

  • Now Enter the name for the GST ledger as Input GST 10% (or Any else) in the Name field.
  • In the Under field, select Duties & Taxes from List of Groups.
  • Now  Set Inventory Values are affected to No.
  • Set the Percentage of Calculation to 10% (or Any else)
  • Now Select the Method of Calculation from the Type of Duty menu.
  • Select “GST Deductible – Input Tax” from the GST Type menu in the GST Account Type field.

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  • Accept the screen to save.

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