Adding Delivery Charge with GST tax to Sales Invoice in ERPNext

ERPNext India Compliance
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1

I need some assistance with adding delivery charges with GST. Here’s what I’m trying to achieve:

  1. Add Delivery Charge: I want to include a delivery charge of ₹500 in the Sales Invoice.
  2. Apply GST on Delivery Charge: The GST should be calculated on the combined total (item total + delivery charge). Specifically, I need to apply 18% GST, which includes 9% CGST and 9% SGST.

In GST and Tax breakup table, i need this caluculation(18% on 500 and 18% on item total)

Could anyone provide guidance on how to achieve this in ERPNext? Any help or steps would be greatly appreciated!

Thanks in advance!

2

Hi there,

The shipping charge is a fixed amount, so set it to type “Actual”. The GST charge should include both items and previous charges, so make sure it’s below the shipping charge and set it to “On Previous Row Total”.

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2 Likes
3

Thanks for reply.
How can i apply two types of tax on actual total amount(on $10500), like 9% of SGST and then 9% of CGST on same actual total amount.

So in tax breakup table, it will seprate the calculation.