Horizontal Tax Rate with Multiple SGST/CGST/IGST (Duties & Taxes)

Horizontal Tax Rate with Multiple SGST/CGST/IGST (Duties & Taxes)

A. If you have sales excel sheet which looks like below image. In which GST TAX Rate given in horizontal order along with bifurcated Duties & Tax amount as shown in below image 1. With such data you want sales entries like below image

Sheet Modification Click Below

--> Excel Sheet Modification

• A. In excel sheet bifurcated (sepratees) duties & taxes amount should be there.

• B. Pick the smallest GST Tax Rate Number and add one row with name Sales/Ledger and enter Sales account name also known as GST Ledger

Some other data should hvae in Excel Sheet

• 2. Reference number

• 3. Invoice Date

• 4. GST number ( Not Mandatory )

• 5. Party Name

• 6. Place of Supply (Not Mandatory )

• 7. Particulars ( Smallest Sales account GST rate name )

• 8. Taxable Amount

• Other things to keep in mind Click Here

How to upload Excel sheet Click Here

Mapping

• Click on file to open Mapping Process*

Step 1: Field Mapping

Note: In this sheet you have to map **Smallest Taxable amount** in **Amount**
- As per this sheet we have mapped the GST Tax Rate 5

1. Choose your data type: Decide if your data has items or no items. For this example, we will choose Without Item (see the image above).
2. Mapped Fields: These are fields that the system has matched automatically from your uploaded data.
3. Unmapped Fields: These are fields not matched yet. You need to select the right Tally fields for them. (Not all fields need to be matched.)
4. Your Sheet Header: The headings from your Excel sheet will appear here. This helps you understand the data easily.
5. Tally Fields: These are fields matched with Tally filed. You can change them if needed.
6. Your Sheet Data: Shows the top 3 values from your Excel sheet to help you cross-check the data.
7. Press Next to go to the GST Mapping step.

Step 2: GST Mapping (Map Your Tax Ledger).

• Here we will map the Duties & Taxes and its details

8. Change GST Auto Calculation to NO
9. Select Duties & Taxes ledger name ( If you have taken SALES GST 5 then select SGST 2.5 , CGST 2.5 and IGST 5 respectively )
10. Select Duties & Taxes amount of which you have selected in Step 9
11. Click Next for 3rd Stage mapping.

**Note**: SGST, CGST, and IGST Tax Ledgers are mandatory fields that must be mapped. You can also map the round-off ledger from below option.

Step 3: Ledger Mapping

12. Select remaining TAXABLE AMOUNT and its DUTIES & TAXES amount in decreasing Order (small to big).
13. Click Save & Proceed to move to the process screen.