How to Create Output GST Tax Ledger in Tally ERP 9

To Create output GST Tax Ledger in Tally, Go to Gateway of Tally

  • Then Go to Accounts Info > Ledgers > Create
  • Now Enter the name for the GST ledger as Output GST 10% 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)
  • Select the Method of Calculation from the Type of Duty menu
  • Select “GST Payable – Output 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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