Horizontal Sheet Multiple GST with Common tally tax ledger

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Horizontal Sheet with Multiple GST Rates and Common Tally Tax Ledger

If your sheet has multiple GST percentages in a horizontal format, follow these steps to map and post tax amounts into respective Tally tax ledgers.

Step 1:Sheet Modifications

• Modify your sheet as shown in the image above.
• In the Particulars column, add one of the ledgers corresponding to the GST rates in your sheet.
  • Example: If your sheet has Sales Exempt, Sales @ 5%, Sales @ 12%, Sales @ 18%, and Sales @ 28%, select Sales @ 5% for illustration.

Step 2: Map Sales Account Amounts

• If there are multiple sales accounts, choose a specific one (e.g., Sales @ 5%) and map its amount to the Amount field in field mapping.

Step 3: Map GST Ledgers

• In the GST Ledger section, select the common tax ledgers used in Tally, such as SGST, CGST, and IGST.

Step 4: Map Other GST Rates

• For other GST rates like Sales @ 12%, Sales @ 18%, Sales @ 28%, and Sales Exempt, map them in the Ledger Mapping section.
• Under Your Sheet Header, find the corresponding headers from your uploaded sheet.
• Under Select Your Ledger, choose the respective tax ledgers available in Tally.

Summary ✍

• By mapping GST percentages and ledgers correctly, Suvit ensures that tax amounts are posted accurately into respective Tally tax ledgers.

You may find this helpful:

• For a detailed step-by-step guide on mapping horizontal tax rates and using common duties and taxes in Suvit, Learn more.