Auto Round off, IGST, GST & SGST in Tally - Default Voucher Settings in Tally

Auto Round off, IGST, CGST and SGST Calculation in Tally

1)          Go to Gateway of Tally > Account Info > Voucher Types

2)          Select > Alter > Sales

3)          Set : Enable default accounting allocations : Yes

4)          Set/Alter Default accounting Entries : Yes

5)          Enter Default Account Allocations for All Items  Ledger Name as Sales Percentage 100%

6)          Enter Additional Account Entries

IGST, GCST and SGST

Enter Round off > As Total Amount Rounding >

Normal Rounding > Rounding Limit 1 > Enter and Accept

Go to Voucher Entry > Create Sales Entry

Now CGST, SGST and IGST also Round off will be default in your voucher

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