4 Easy Steps to Create Single Invoice With Multiple GST Rates in Tally Prime

In this video you will learn How to Create Single Invoice With Multiple GST Rates in Tally Prime.

Follow the 4 easy steps to create single invoice with multiple GST rates in Tally Prime.

Step 1: Go to sales voucher and press F12: Configuration

Step 2: Set option Common Ledger Account for Item Allocation = No and Modify tax Rate details of GST = Yes

Step 3: Now after selecting each and every stock items you will get the prompt to choose the Sales ledger and define GST rates

Step 4: Select the GST Ledgers. Based on the Sales ledgers and GST rates you have define for each items GST will be calculated automatically