¶ Sales Taxes and Charges Template
Setup your GST for Sales Tax and Charges to access please follow the navigation.
Home > Accounting > Tax > Sales Taxes and Charges Template
Open Sales Taxes and Charges Template then define your gst templates.
To create new gst charges click on NEW button from right top corner.
¶ CSGST template setup images
In this image we have created one GST template of 18% CGST. In Title we have declared gst name as CSGST@18%. In child table you can see Type we took On Net Total in Account Head we took ledger as SGST(under Current liability, ledger type will be Duties in taxes) and in rate we divided 18% to two part one is for SGST and one for CGST and In Rate column declare the rate of GST. In this example rate is 9% for each.
Like wise you can create mulitple tax template and you can also use same ladger for different rate of GST.
Below image shows how to create 28% CSGST
More Details about GST and Sale Taxes
¶ Image for IGST Template
Note:- Before setting up your ledgers please consult with your senior accountant or with your ERP consultant.
Home > Accounting > Taxes
¶ Purchase Taxes and Charges Template
Setup your GST for Purchase Tax and Charges, to access please follow the navigation.
Home > Accounting > Tax > Purchase Taxes and Charges Template
Open Purchase Taxes and Charges Template then define your gst templates.
To create new gst template click on NEW button from right top corner.
¶ GST template setup images
In this image we have createe one GST template of 18% CGST. In Title we have declared gst name as CSGST@18%. In child table you can see Type we took On Net Total in Account Head we took ledger as SGST(under Current Assets, ledger type will be Duties in taxes) and in rate we divided 18% to two part one is for SGST and one for CGST and In Rate column declare the rate of GST. In this example rate is 9% for each.
More Details about GST and Sale Taxes
¶ Image for IGST Template
Note:- Before setting up your ledgers please consult with your senior accountant or with your ERP consultant.
¶ Item Tax Template
Purpose of item tax template is to simplify tax selection automatically on item while you are creating any SO/SI/PI/PO.
Create Item Tax Template from
Home > Accounting > Taxes > Item Tax Template
Have some bug in item tax template