Support for different Different Accounts Based on the Tax Percentage.

[nitin-anantpranali]

Hi, there is a common practice specially by tally user to create separate Ledgers/Accounts based on the Tax Percentage like follows
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CGST@9%
CGST@14%
[email protected]%
SGST@9%
SGST@14%

At the same time there the user have to e\maintain the credit with the Tax Department based on the Percentage. So they enter it in the Opening Balance and after booking the GST transactions the user gets Closing Balance of each Ledger/account to get is crosschecked with the current Balance.

How can we manage this situation?

[huly-for-github]

Connected to Huly®: IC-3136