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TallyPrime Release 3.0 onwards, You can provide the GST details and HSN/SAC details in the same or different masters, based on your business needs.
During voucher creation, the GST-related information is considered from the respective master or level defaulted under F11 (Company Features).
However, if the information is not found, then TallyPrime checks for the information in the master that is at the next level of hierarchy.
You can watch How to Set Up GST Rate Details at Different Levels in TallyPrime to know more about setting up GST rate details at different levels or masters in the hierarchy in TallyPrime.
Despite specifying all the GST details in your Company data, in a few scenarios, GST does not get calculated automatically.
This video demonstrates the possible reasons due to which GST might not get automatically calculated in TallyPrime Release 3.0 and later.
00:00 - Title and Introduction
00:48 - Source of GST Details
02:30 - Incorrect Place of Supply
03:32 - GST Rate in Taxes and Duties Ledger
05:02 - GST Ledger Relevant to Assessee of Other Territory
05:50 - GST Ledgers Under Indirect Expenses
06:23 - Ledger or Stock Item Configured for RCM
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