Hello Everyone,

I am trying to configure GST for a small business and I am not able to create separate ledgers for the different types of GST. In the reports all of it is mentioned under one heading which is not allowed. 

How do I make sure that the different types of GST are stored under different ledgers so that they show up separately on the financial reports ?

Each of the different types also have different tax rates so they have to be mentioned separately.

Thank you for your help !