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feat(India): Separate Input and Output GST tax accounts

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This commit is contained in:
Deepesh Garg 2021-04-20 23:04:39 +05:30
parent a5200d6a43
commit 2a9726b09f
1 changed files with 42 additions and 7 deletions
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49
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@ -1229,35 +1229,70 @@
]
}
],
"*": [
"sales_tax_templates": [
{
"title": "In State GST",
"title": "Output GST In-state",
"taxes": [
{
"account_head": {
"account_name": "SGST",
"account_name": "Output Tax SGST",
"tax_rate": 9.00
}
},
{
"account_head": {
"account_name": "CGST",
"account_name": "Output Tax CGST",
"tax_rate": 9.00
}
}
]
},
{
"title": "Out of State GST",
"title": "Output GST Out-state",
"taxes": [
{
"account_head": {
"account_name": "IGST",
"account_name": "Output Tax IGST",
"tax_rate": 18.00
}
}
]
}
],
"purchase_tax_templates": [
{
"title": "Input GST In-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax SGST",
"tax_rate": 9.00,
"root_type": "Asset"
}
},
{
"account_head": {
"account_name": "Input Tax CGST",
"tax_rate": 9.00,
"root_type": "Asset"
}
}
]
},
{
"title": "Input GST Out-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax IGST",
"tax_rate": 18.00,
"root_type": "Asset"
}
}
]
}
],
"*": [
{
"title": "VAT 5%",
"taxes": [
@ -1349,7 +1384,7 @@
"Italy VAT 4%":{
"account_name": "IVA 4%",
"tax_rate": 4.00
}
}
},
"Ivory Coast": {