To Automate GST in Voucher in RealBooks, follow the steps given below:
- Open your RealBooks account
- Navigate to Masters > Accounts > Voucher > Edit
- Mark the GST computation as automatic in the GST tab
- Click on save
- Navigate to Master > Accounts > Ledger > Edit
- Open the Income ledger
- Mark the ledger as taxable and add the tax rate
- Click on save
- Navigate to Transactions > Accounts > Voucher
- Input the required details and click on Compute GST
- Click on Submit