Navigate to Tally Gateway > Accounting Vouchers > F8: Sales.
Select I: Accounting Invoice from the drop-down menu.
Select the client ledger or the cash ledger in the Party A/c name field.
Choose the necessary service ledgers and enter the amount.
The tax on intrastate transactions is split into two parts: CGST (Central GST) and SGST (State GST), which must be paid to the state. If the transaction is across states, the IGST (Integrated GST) must be paid to the federal government.
Dealer on a regular basis A regular dealer is responsible for paying GST on outbound supplies and can claim Input Tax Credit (ITC) on purchases. The difference between the external tax liability and the ITC is the GST payable by a regular merchant.
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