Here we will guide you to process the sales/purchase data where GST is not applicable. Yet, in mapping one needs to map the GST Ledgers, else it cannot be processed further.
The process is similar to what you do while importing sales/purchase excel sheet with GST applicable data.
Upload the data and click on "Complete", the system will auto map your fields, just cross check if any changes need to be made and then proceed to next.
In GST Mapping, map any Duties & Taxes ledgers where no GST % is specified, if not created, simply create the SGST, CGST & IGST ledgers in tally. This mapping is compulsory and so one cannot skip or keep it empty. However, if in your voucher type the setting of Allow Zero Valued Transaction is set to "No", these mapped GST ledgers won't reflect in your entries when you transfer them.
