diff --git a/erpnext/docs/assets/img/regional/india/gst-in-coa.png b/erpnext/docs/assets/img/regional/india/gst-in-coa.png new file mode 100644 index 0000000000..12e0606d7f Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gst-in-coa.png differ diff --git a/erpnext/docs/assets/img/regional/india/gst-invoice.gif b/erpnext/docs/assets/img/regional/india/gst-invoice.gif new file mode 100644 index 0000000000..16abb68d68 Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gst-invoice.gif differ diff --git a/erpnext/docs/assets/img/regional/india/gst-itemised.png b/erpnext/docs/assets/img/regional/india/gst-itemised.png new file mode 100644 index 0000000000..ee99aa5959 Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gst-itemised.png differ diff --git a/erpnext/docs/assets/img/regional/india/gst-menu.png b/erpnext/docs/assets/img/regional/india/gst-menu.png new file mode 100644 index 0000000000..5fc30801be Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gst-menu.png differ diff --git a/erpnext/docs/assets/img/regional/india/gst-template-in-state.png b/erpnext/docs/assets/img/regional/india/gst-template-in-state.png new file mode 100644 index 0000000000..c5df604aae Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gst-template-in-state.png differ diff --git a/erpnext/docs/assets/img/regional/india/gstin-company.gif b/erpnext/docs/assets/img/regional/india/gstin-company.gif new file mode 100644 index 0000000000..9f1ef4f82a Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gstin-company.gif differ diff --git a/erpnext/docs/assets/img/regional/india/gstin-customer.gif b/erpnext/docs/assets/img/regional/india/gstin-customer.gif new file mode 100644 index 0000000000..cead0ec6f0 Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/gstin-customer.gif differ diff --git a/erpnext/docs/assets/img/regional/india/hsn-item.gif b/erpnext/docs/assets/img/regional/india/hsn-item.gif new file mode 100644 index 0000000000..7673635489 Binary files /dev/null and b/erpnext/docs/assets/img/regional/india/hsn-item.gif differ diff --git a/erpnext/docs/user/manual/en/regional/india/index.md b/erpnext/docs/user/manual/en/regional/india/index.md index 59a8a23bfe..16422070ca 100644 --- a/erpnext/docs/user/manual/en/regional/india/index.md +++ b/erpnext/docs/user/manual/en/regional/india/index.md @@ -8,7 +8,7 @@ As of 2017, India will fall under the new GST (Goods and Services Tax) regime an GST Law requires that you maintain the GSTIN number for all your suppliers and vendors. In ERPNext, GSTIN is linked to the **Address** -[Add GST in Address] +GST in Customer **GST for your Company Address** @@ -16,13 +16,13 @@ You also need to set the Address for your own Company and your Company's GST Num Go to the Company master and add the GSTIN to your default address. -[GST in Company] +GST in Company ### 2. Setting up HSN Codes According to the GST Law, your itemised invoices must contain the HSN Code related to that Item. ERPNext comes pre-installed with all 12,000+ HSN Codes so that you can easily select the relevant HSN Code in your Item -[Select HSN Code in Item] +HSN in Item ### 3. Making Tax Masters @@ -32,7 +32,7 @@ Go to your **Chart of Accounts**, under the Duties and Taxes head of your accoun **Note:** Usually the rate in CGST and SGST is half of IGST. For example if most of your items are billed at 18%, then create IGST at 18%, CGST and SGST at 9% each. -[Create in COA] +GST in Customer ### 4. Make Tax Templates @@ -40,12 +40,10 @@ You will have have to make two tax templates for both your sales and purchase, o In your **In State GST** template, select 2 accounts, SGST and CGST -[In State] +GST in Customer In your **Out of State GST** template, select IGST -[Out of State] - ### 5. Making GST Ready Invoices If you have setup the GSTIN of your Customers and Suppliers, and your tax template, you are ready to go for making GST Ready Invoices! @@ -58,15 +56,16 @@ For **Sales Invoice**, 4. Select the the **In State GST** or **Out of State GST** template that you have created based on the type of transaction 5. Save and Submit the Invoice -[Show Invoice] +GST Invoice ### Reports ERPNext comes with most of your reports you need to prepare your GST Returns. Go to Accounts > GST India head for the list. +GST Menus + You can check the impact of your invoice in the **GST Sales Register** and **GST Itemised Sales Register** -[GST Sales Register] +GST Itemised Sales Register -[GST Itemised Sales Registe] diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 90c0a47b3e..cf320f3ac5 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -586,26 +586,22 @@ "India": { "In State GST": { "account_name": ["SGST", "CGST"], - "tax_rate": [18.00, 9.00], + "tax_rate": [9.00, 9.00], "default": 1 }, - "Out State GST": { + "Out of State GST": { "account_name": "IGST", - "tax_rate": 19.00 + "tax_rate": 18.00 }, - "SGST": { - "account_name": "IGST", - "tax_rate": 9.00 - }, - "India VAT 5%": { + "VAT 5%": { "account_name": "VAT 5%", "tax_rate": 5.00 }, - "India VAT 4%": { + "VAT 4%": { "account_name": "VAT 4%", "tax_rate": 4.00 }, - "India VAT 14%": { + "VAT 14%": { "account_name": "VAT 14%", "tax_rate": 14.00 }