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 the sheet containing data where multiple GST % is applicable in horizontal format like shown in below Image:
Note* Click on image to zoom
Now, if you want to consider and post-tax amounts in multiple respective tally tax ledgers as per rates applicable you can simply map it from "tax ledger mapping" section and use "Other Ledger Mapping" In Particulars column, add any 1 of the ledgers of given rates, for eg: in below sheet image, we have total 4 GST rates applicable i.e. Sales Exempt, Sales @ 5%, 12%, 18% & 28%, so in particulars we have added 5% sales account i.e. Sales @ 5%
In GST Mapping, the "GST ledger" will allow you to select ledgers which are there in your tally. Refer image below where common "Sgst", "Cgst" & "Igst" are selected and mapped.
The rest, Sales 12, Sales 18, Sales 28 & Sales Exempt will be added in "Ledger Mapping", refer below image for more:
In "Your Sheet header", the headings of data in your sheet is shown, in "Select Your Ledger" you need to select the respective tax ledgers available in your tally.
