Hello Everyone, You will be glad to know that ERPNext has been made GST compatible. The required doctypes and fields have been added in the masters and transactions (details below). Currently, these changes are on develop branch, expected to be merged into master branch by the next week. This feat…

[image] Sachin_Mane: we can maintain the TAX %age against the HSN code as a master data Do we know for certain that every HSN code will use one and only one rate slab? Here is one example of where that is not particularly true at the 4 digit level. 8517 Majority of Networking products 18 per…

I think Tax rates have to be fixed. Otherwise there is no meaning of classifying using HSN. Can you verify the full HSN code for above scenario?

[image] Sachin_Mane: I think Tax rates have to be fixed. Otherwise there is no meaning of classifying using HSN. Can you verify the full HSN code for above scenario? HSN Codes can either be 2 digit, 4 digit, 6 digit, or 8 digit based on size. I don’t think we should assume that all users must…

Okay. I dont have reliable information to positively confirm this. But i am just imagining how complex it would be to reflect the tax rate in all items if any change happen for a particular HSN. Anyways, Do you have any comments on my second question about selecting “In State GST” or “Out of State…

[image] Sachin_Mane: Do you have any comments on my second question about selecting “In State GST” or “Out of State GST” based on the State codes of Company and Customer automatically without human intervention? This is not available yet. There are many users that have asked for this. But, th…

Item wise tax details: [image] How to display Item Wise Tax in invoice? Customization I somehow displayed item wise tax. I believe there must be some better approach. I don’t find any. But this is not rendered while printing invoice frowning Can somebody guide me in the…

It would become quite problematic if we assign a tax rate to an item based on the HSN code because : You will be forced to use the 8 digit HSN code - which is not mandatory for all tax payers, it is mandatory only for tax payers above a certain turnover. Your IGST, CGST and SGST components wi…

@Sachin_Mane , You can use the following procedure, so that you dont have to choose the In State and Out State manually. This can be solved in a very simple way using Tax Rule. Create two customer groups - Out state Customers, In state Customers - make sure to put the customers on the right cat…

No you can’t base it on HSN code. Because there are few cases when same HSN code has different tax rate.

GST HSN error Its not naming new HSN codes with HSN code field. Please check. [image]

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ERPNext is GST Compatible

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rajagopalx June 30, 2017, 8:38pm 74

Item wise tax details: