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fix: Item Tax templates for GST

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This commit is contained in:
Deepesh Garg 2021-04-20 23:23:07 +05:30
parent 2a9726b09f
commit de8c6eb0da
1 changed files with 142 additions and 6 deletions
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148
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@ -1168,29 +1168,165 @@
"*": { "*": {
"item_tax_templates": [ "item_tax_templates": [
{ {
"title": "In State GST", "title": "GST 9%",
"taxes": [ "taxes": [
{ {
"tax_type": { "tax_type": {
"account_name": "SGST", "account_name": "Output Tax SGST",
"tax_rate": 9.00 "tax_rate": 9.00
} }
}, },
{ {
"tax_type": { "tax_type": {
"account_name": "CGST", "account_name": "Output Tax CGST",
"tax_rate": 9.00 "tax_rate": 9.00
} }
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 18.00
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 18.00
}
} }
] ]
}, },
{ {
"title": "Out of State GST", "title": "GST 5%",
"taxes": [ "taxes": [
{ {
"tax_type": { "tax_type": {
"account_name": "IGST", "account_name": "Output Tax SGST",
"tax_rate": 18.00 "tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 5.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 5.0
}
}
]
},
{
"title": "GST 12%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 12.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 12.0
}
}
]
},
{
"title": "GST 28%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 28.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 28.0
} }
} }
] ]