GST Tally Ledgers and Under Group
(5%)
OUTPUT (Sale)
SGST (STATE TAX) OUTPUT @ 2.5%
CGST (CENTRAL TAX) OUTPUT @ 2.5%
IGST (INTEGRATED TAX) OUTPUT @ 5%
INPUT(Purchase)
SGST (STATE TAX) INPUT @ 2.5%
CGST (CENTRAL TAX) INPUT @ 2.5%
IGST (INTEGRATED TAX) INPUT @ 5%

(12%)
OUTPUT (Sale)
SGST (STATE TAX) OUTPUT @ 6%
CGST (CENTRAL TAX) OUTPUT @ 6%
IGST (INTEGRATED TAX) OUTPUT @ 12%
INPUT(Purchase)
SGST (STATE TAX) INPUT @ 6%
CGST (CENTRAL TAX) INPUT @ 6%
IGST (INTEGRATED TAX) INPUT @ 12%

(18)
OUTPUT (Sale)
SGST (STATE TAX) OUTPUT @ 9%
CGST (CENTRAL TAX) OUTPUT @ 9%
IGST (INTEGRATED TAX) OUTPUT @ 18%
INPUT(Purchase)
SGST (STATE TAX) INPUT @ 9%
CGST (CENTRAL TAX) INPUT @ 9%
IGST (INTEGRATED TAX) INPUT @ 18%

(28)
OUTPUT (Sale)
SGST (STATE TAX) OUTPUT @ 14%
CGST (CENTRAL TAX) OUTPUT @ 14%
IGST (INTEGRATED TAX) OUTPUT @ 28%
INPUT (Purchase)
SGST (STATE TAX) INPUT @ 14%
CGST (CENTRAL TAX) INPUT @ 14%
IGST (INTEGRATED TAX) INPUT @ 28%

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