System Ledgers creates the fixed ledgers every voucher references
(Output/Input CGST-SGST-IGST, Round Off, Packaging and Forwarding ( Sales ), Packaging and Forwarding ( Purchase ), Cash)
under the correct Tally groups with GST duty heads — without these a fresh Tally company rejects vouchers.
Sales & Purchase Ledgers emits one ledger per GST slab
(e.g. Sales 18%, Purchases 5%…). Customers/Suppliers land under
Sundry Debtors/Creditors with GSTIN, address, contact. Bank Accounts
include account no. + IFSC. Units are created before products
so BASEUNITS references resolve. Products export as Stock Items with
HSN & GST breakdown (CGST/SGST/IGST). Import the XML into TallyPrime via
Import → XML (File). Tick everything, run masters first, then vouchers.