I WANT TO CALCULATE AUTO GST IN ACCOUNTING INVOICE BUT I AM UNABLE TO DO THAT ANY ONE IDEA HOW TO DO THIS . I WANT TO ENTER 18% SALES ,AND 12% IN 1 INVOICE AUTO CALCULATION OF CGST AND SGST PLS HELP ME TO DO THIS
Then you should learn to structure your data accordingly and also make Ledger A/cs as well as use CLASS available in Default Tally.
Accounting mode is nothing like entering journal entries. Not sure any stats settings will be available for that mode. Best solution is to import such vouchers and have the tax controls before importing.