Accounting entry tally for b2c transactions

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Kollipara Sundaraiah (Querist)
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09 June 2021 A registered regular scheme dealer sales tax rate 12 and 5 percents to b2b and b2c both types of transactions.
Question:
Tally Accounting entry for b2b and b2c passed procedure in books.

CA Altamush Zafar

CA Altamush Zafar (Expert)
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09 June 2021 If you are doing item wise accounting then you will have to set GST rates to the items. If you are not doing such item wise accounting then you will need to generate two sales ledger one of 12% and one of 5%. When you create debtors then you will be able to fill their gstin if they are registered. Prepare normal sales invoice with above itmes/ledgers tally software will automatically do the rest. The main thing is configuration.