Horizontal Sheet Multiple GST with Common tally tax ledger

Here we will guide you to map common tally tax ledgers in case where your data is of multiple GST rate applicability.

If you have a sheet containing data where multiple GST percentages are applicable in a horizontal format, as shown in the image below:

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If you want to post tax amounts into multiple respective Tally tax ledgers as per the applicable GST rates, you can follow these steps:

Navigate to the "Other Ledger Mapping" section in Suvit.
In the "Particulars" column, add any one of the ledgers from the applicable rates.
For example, in the sheet image above, there are four GST rates: Sales Exempt, Sales @ 5%, Sales @ 12%, Sales @ 18%, and Sales @ 28%.
You can add the Sales @ 5% ledger in the "Particulars" column for illustration purposes.

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In the "GST Ledger" section, select the common tax ledgers (e.g., SGST, CGST, IGST) available in your Tally.
Refer to the image below for an example of mapped GST ledgers:

For other GST rates (e.g., Sales @ 12%, Sales @ 18%, Sales @ 28%, Sales Exempt), use the "Ledger Mapping" section.
In the "Your Sheet Header" column, you’ll see the headings from your uploaded sheet.
In the "Select Your Ledger" column, select the respective tax ledgers available in your Tally.

By correctly mapping GST percentages and ledgers in Suvit, you can ensure accurate syncing of tax amounts into their respective Tally tax ledgers.
This process helps streamline your tax reporting and ledger management.

Let me know if you’d like further assistance or need additional details!