Internship
Student login
← Tally Prime with GST learning path
Tally Prime with GST · Module 7 of 10

GST setup and invoices in Tally Prime

Enable GST and raise tax invoices.

📖 Key ideas

  1. Enable GST with F11 and enter the company GSTIN and state.
  2. Create CGST, SGST and IGST ledgers under Duties & Taxes with tax type set.
  3. Set GST rate and HSN/SAC on stock items or ledgers.
  4. Party ledgers carry GSTIN and state, so Tally picks CGST/SGST or IGST.
  5. Print the sales voucher as a tax invoice.
💡 Real-life example: Once GST is set up properly, Tally works like an auto-rickshaw meter: it calculates the right tax for each trip.
HSNCode for goods
SACCode for services
Tax typeCentral, State or Integrated
Tax invoiceGST-compliant bill