Set up GST in LedgerX
LedgerX makes GST setup simple and error-free. Follow the steps below to configure your GST details, tax rates, and invoice formats so you can staycompliant from day one.
Add GST Registration Details
Enter your GSTIN, state, registration type, and start date. LedgerX validates the format to prevent filing errors.
Select GST Scheme
Choose Regular, Composition, or Unregistered based on your business type and turnover.
Configure Tax Rates
Apply standard GST slabs (0%, 5%, 12%, 18%, 28%). Rates are applied automatically during billing.
Enable GST-Compliant Invoices
Activate invoices with HSN/SAC, tax breakup, and place of supply — fully GST compliant.
What LedgerX handles automatically
LedgerX eliminates manual GST calculations and ensures accuracy across invoices and reports.
Automatic GST Calculation
CGST, SGST, and IGST are calculated automatically based on transaction location.
Error-Free Tax Breakups
Every invoice clearly displays taxable value, GST amount, and totals.
GST-Ready Reports
Generate reports aligned with GSTR-1 and GSTR-3B formats for easy filing.
Common GST mistakes to avoid
Avoid these common issues to ensure smooth compliance.
Incorrect GSTIN
A wrong GSTIN can cause invoice rejection and filing issues.
Wrong GST Scheme
Selecting the wrong scheme affects tax liability and reporting.
Missing HSN / SAC Codes
Certain businesses must include HSN/SAC for GST compliance.
Need help with GST setup?
Our support team can guide you through GST configuration based on your business type.
Talk to Support