GST Accounting (With Split Tax Ledgers) | CGST | SGST | IGST Ledgers

GST Accounting (With Split Tax Ledgers) | CGST | SGST | IGST Ledgers

In this video, we walk you through the complete GST accounting process, including journal entries and ledger creation with separate tax ledgers for CGST, SGST, and IGST.
🎯 Whether you're a student, accountant, or business owner, this tutorial simplifies how to maintain clear tax records under the GST system.
✅ Topics Covered:
• Journal Entries under GST
• Ledger creation for Input & Output GST
• Separate ledgers for CGST, SGST & IGST
• GST payable, receivable, and set-off entries
• GST in intra-state and inter-state transactions
🧾 Example Journal Entry (Intra-State Purchase):
Purchase A/c Dr ₹10,000
Input CGST A/c Dr ₹900
Input SGST A/c Dr ₹900
To Supplier A/c ₹11,800
💼 Who Should Watch This?
✔️ Accounting Students
✔️ Tally/ERP Users
✔️ GST Practitioners
✔️ Small & Medium Business Owners
🌐 Visit GST Portal: https://www.gst.gov.in
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#GSTJournalEntry #GSTLedgers #SeparateTaxLedgers #CGST #SGST #IGST #GSTinTally #GSTAccounting2025 #TallyGST #AccountingWithGST
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Keywords
Journal entries under GST
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Tags
GST journal entry, GST ledgers, CGST SGST IGST ledger, GST with separate tax ledgers, accounting with GST, GST Tally ledger, GST purchase journal, GST sales entry, GST ledger format, Tally GST tutorial
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📌 Hashtags:
#GSTJournalEntry #GSTLedgers #SeparateTaxLedgers #AccountingBasics #TallyERP9 #CGST #SGST #IGST #GST2025 #GSTAccounting

Example Journal Entries with Separate Tax Ledgers:
▶️ 1. Intra-State Purchase (with 18% GST):
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Purchase A/c Dr ₹10,000
Input CGST A/c Dr ₹900
Input SGST A/c Dr ₹900
To Creditor A/c ₹11,800
▶️ 2. Intra-State Sales (with 18% GST):
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CopyEdit
Debtor A/c Dr ₹11,800
To Sales A/c ₹10,000
To Output CGST A/c ₹900
To Output SGST A/c ₹900
▶️ 3. Inter-State Purchase:
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Purchase A/c Dr ₹10,000
Input IGST A/c Dr ₹1,800
To Creditor A/c ₹11,800
▶️ 4. Inter-State Sales:
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CopyEdit
Debtor A/c Dr ₹11,800
To Sales A/c ₹10,000
To Output IGST A/c ₹1,800

Видео GST Accounting (With Split Tax Ledgers) | CGST | SGST | IGST Ledgers канала Vision Microtech