Auto Round off, IGST, CGST and SGST Calculation in Tally
1)
Go to Gateway of Tally > Account Info > Voucher Types
2)
Select > Alter > Sales
3)
Set : Enable default accounting
allocations : Yes
4)
Set/Alter Default accounting Entries
: Yes
5)
Enter Default Account Allocations
for All Items Ledger Name as Sales Percentage 100%
6)
Enter Additional Account Entries
IGST, GCST and SGST
Enter Round off > As Total Amount Rounding >
Normal Rounding > Rounding Limit 1 > Enter and Accept
Go to Voucher Entry > Create
Sales Entry
Now CGST, SGST and IGST also Round
off will be default in your voucher
Any Further
Queries please feel Free to Contact us:
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