[docs]

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]
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gstin-customer.gif">
 
 **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]
+<img class="screenshot" alt="GST in Company" src="{{docs_base_url}}/assets/img/regional/india/gstin-company.gif">
 
 ### 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]
+<img class="screenshot" alt="HSN in Item" src="{{docs_base_url}}/assets/img/regional/india/hsn-item.gif">
 
 ### 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]
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gst-in-coa.png">
 
 ### 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]
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gst-template-in-state.png">
 
 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]
+<img class="screenshot" alt="GST Invoice" src="{{docs_base_url}}/assets/img/regional/india/gst-invoice.gif">
 
 ### Reports
 
 ERPNext comes with most of your reports you need to prepare your GST Returns. Go to Accounts > GST India head for the list.
 
+<img class="screenshot" alt="GST Menus" src="{{docs_base_url}}/assets/img/regional/india/gst-menu.png">
+
 You can check the impact of your invoice in the **GST Sales Register** and **GST Itemised Sales Register**
 
-[GST Sales Register]
+<img class="screenshot" alt="GST Itemised Sales Register" src="{{docs_base_url}}/assets/img/regional/india/gst-itemised.png">
 
-[GST Itemised Sales Registe]
 

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": {
+		"VAT 5%": {
-			"account_name": "IGST",
-			"tax_rate": 9.00
-		},
-		"India 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
 		}