How to Record Expenses with GST in Tally.ERP 9 | English

If you want to record expenses with GST in Tally.ERP 9, you need to enable GST in gateway features. Then create the ledgers of your creditor under sundry creditor, expenses under direct or indirect expenses. Create Central tax and state tax with type GST and under duties and taxes. Now first past the purchase voucher entry with GST and when you pay, you can only pass voucher entry in payment voucher.