Tally differentiates between instate and Out-of-state based on the company and Ledger (Org) locations.
- If the ledger is present in the same state as the Company, then Instate taxes are applicable. (On selecting IGST, tax will not apply to vouchers and invoices.)
- If the ledger is present in a different state other than the location of the company, the Out-of-state taxes are applicable. (Upon selecting CGST, SGST tax will not apply to vouchers and invoices).
The Instate and Out-of-State numbers would not be automatically updated for a product in Vtiger sales orders or invoices.