How to Record GST Entries in Tally – CGST, SGST & IGST

Intra-State vs Inter-State

Understanding whether to apply CGST+SGST or IGST is crucial for accurate GSTR-3B filing. LekhaFlow automatically detects the State of Supply and maps the correct tax ledgers.

• Same State: CGST + SGST
• Different State: IGST