When you create the below given ledgers in tally put the “DUTIES & TAXES) Under-group.

5%
OUTPUT (Sales Bills)
SGST (STATE TAX) OUTPUT @ 2.5%
CGST (CENTRAL TAX) OUTPUT @ 2.5%
IGST (INTEGRATED TAX) OUTPUT @ 5%
INPUT (Purchases Bills)
SGST (STATE TAX) INPUT @ 2.5%
CGST (CENTRAL TAX) INTPUT @ 2.5%
IGST (INTEGRATED TAX) INTPUT @ 5%
12%
OUTPUT (Sales Bills)
SGST (STATE TAX) OUTPUT @ 6%
CGST (CENTRAL TAX) OUTPUT @ 6%
IGST (INTEGRATED TAX) OUTPUT @ 12%
INPUT(Purchases Bills)
SGST (STATE TAX) INPUT @ 6%
CGST (CENTRAL TAX) INTPUT @ 6%
IGST (INTEGRATED TAX) INTPUT @ 12%
18%
OUTPUT (Sales Bills)
SGST (STATE TAX) OUTPUT @ 9%
CGST (CENTRAL TAX) OUTPUT @ 9%
IGST (INTEGRATED TAX) OUTPUT @ 18%
INPUT(Purchases Bills)
SGST (STATE TAX) INPUT @ 9%
CGST (CENTRAL TAX) INTPUT @ 9%
IGST (INTEGRATED TAX) INTPUT @ 18%
28%
OUTPUT (Sales Bills)
SGST (STATE TAX) OUTPUT @ 14%
CGST (CENTRAL TAX) OUTPUT @ 14%
IGST (INTEGRATED TAX) OUTPUT @ 28%
INPUT(Purchases Bills)
SGST (STATE TAX) INPUT @ 14%
CGST (CENTRAL TAX) INTPUT @ 14%
IGST (INTEGRATED TAX) INTPUT @ 28%

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