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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 e7895cea71
commit e379f083bb
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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@ -881,35 +881,70 @@
] ]
} }
], ],
"*": [ "sales_tax_templates": [
{ {
"title": "In State GST", "title": "Output GST In-state",
"taxes": [ "taxes": [
{ {
"account_head": { "account_head": {
"account_name": "SGST", "account_name": "Output Tax SGST",
"tax_rate": 9.00 "tax_rate": 9.00
} }
}, },
{ {
"account_head": { "account_head": {
"account_name": "CGST", "account_name": "Output Tax CGST",
"tax_rate": 9.00 "tax_rate": 9.00
} }
} }
] ]
}, },
{ {
"title": "Out of State GST", "title": "Output GST Out-state",
"taxes": [ "taxes": [
{ {
"account_head": { "account_head": {
"account_name": "IGST", "account_name": "Output Tax IGST",
"tax_rate": 18.00 "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%", "title": "VAT 5%",
"taxes": [ "taxes": [
@ -1001,7 +1036,7 @@
"Italy VAT 4%":{ "Italy VAT 4%":{
"account_name": "IVA 4%", "account_name": "IVA 4%",
"tax_rate": 4.00 "tax_rate": 4.00
} }
}, },
"Ivory Coast": { "Ivory Coast": {