diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 5876488033..9db2122be2 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -881,35 +881,70 @@ ] } ], - "*": [ + "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": [ @@ -1001,7 +1036,7 @@ "Italy VAT 4%":{ "account_name": "IVA 4%", "tax_rate": 4.00 - } + } }, "Ivory Coast": {