Local Sales Entry with CGST- SGST – Blog Ankit IT Solutions

Local purchase / sales is the movement of Goods and service within the state that is intra – state is called local purchase / sales.

Step 1 Press F11 From You Computer Key For Enable It.

Step 2 :- Fill GST Details, Here You Have To Fill You Company GST Details Such As : GST No, State
Note :- Set / Alter GST Rate Details Yes

Step 3 :- Create Following Ledger

CGST Ledger Creation

SGST Ledger Creation

Step 4 Create Stock Item

GST details for Stock Item

Step 5 Sales Entry with GST SGST-CGST

Assignment