ERPNext GST Compliance - Version 14

[Smit_Vora]

@zerodiscount

state has to be reselected and saved

Although we have a patch for this, It only attempts to update data where it’s sure about this (it could have been misspelt earlier).
Manual intervention could be required to recheck if the address and /or party masters are correct.

Still, if you feel it’s a genuine bug, report it with full details, and we will act on it.

@zerodiscount

GST is included in the base rate (checkmark option)

It could be ERPNext issue, as taxes and totals calculation is not part of India Compliance.
Re-validate with different accounts (other than GST) and create an appropriate issue.

@zerodiscount

do we need to apply a template to each item

Most likely not.

• You can have default tax rate in Sales / Purchase taxes and charges template.
• You may need item taxes only where its different → Other than default.

Many other posts cover how to set up taxes in detail.

India Compliance - Behaviour during Multiple Companies

How does the tax system work when there are multiple companies created in a single instance? When I create a new company, automatically the taxes for those are automatically added. Is there a specific way for this to be organized?

ERPNext Version 14 - Item Tax Template - GST Taxes not loading properly

Hi we assigned the GST Tax 18% in Item Master. [image] While we make PO this item taxes list as below. [image] there is one tax to be loaded. but bunch of taxes loading. Newly introduced GST Tax as Input and Output. We installed India Compliance App for GST. How can we assign GST taxes for Item Tax Template in V14.