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This is a demo of how to charge SGST, CGST & IGST in Tally ERP9. I have added and Beat Drop audio to it, hope you will like it. Work Education = Alt+W Create Company = Alt+F3 Change Current Date = F2 Change Period or Select Period = Alt+F2 (Choose from date & to date) Accept all at a time = Ctrl+A Purchase = F9* Online Creation = Alt+C Online Alteration = Ctrl+Enter Sales = F8* Payment = F5 Receipt = F6 GST Payment = Step 1: F5 Step 2: Alt+S Tax Analysis in invoice =Alt+A Exclude voucher in GST reports = Alt+X *Change Purchase/Sale voucher's "Name of Item" (used for inventory or stock items) to "Particulars" (used for ledgers) = Alt+I Some other Steps: Features: F11---F3(Statutory Features)---Enable Goods and Services Tax (Yes)---Set/Alter GST details?(Yes)---Give all necessary details---Enter to accept. Purchase: GOT---Accounting Voucher---F9 Sales: GOT---Accounting Voucher---F8 Payment: GOT---Accounting Voucher---F5 Receipt: GOT---Accounting Voucher---F6 GST Report: GOT---Display---Statutory Reports---GST---GSTR1(Sales)/GSTR2(Purchase) Other Important groupings: Purchase/Payment Party: Sundry Creditors Sales/Receipt Party: Sundry Debtors Cash: no need to create but to altered (Pre-defined ledger) Bank: Bank Account Purchase : Purchase Account Sales: Sale Account SGST: Duties & Taxes (GST-State Tax) CGST: Duties & Taxes (GST-Central Tax) IGST: Duties & Taxes (GST-Integrated Tax) One thing always must be kept in mind that the Purchase Ledger or Sale Ledger would be kept undefined, and the percentage definition of different services will be provided on their respective ledger creation. This video is just a demo of charging GST on services. Hope you all like it and Thanks for watching.