Fetching Tax Percentage from Item Tax Template in Purchase Invoice

ERPNext India Compliance
1

Hello everyone,

I’m facing an issue in ERPNext when creating a Purchase Invoice. Normally, the tax percentage for items is derived from the Item Tax Template. However, for one specific supplier, all invoice items are getting a fixed 18% tax (GST) instead of following the assigned Item Tax Template.

How can I ensure that the tax percentage is fetched correctly from the Item Tax Template for all suppliers?

Also this issue Included: All Item Tax Template is not listed when creating Purchase Invoice

Any help would be appreciated. Thanks!

2

You may have specified the Tax category in Document or in the Item Tax Template in Item master.
Taxes are derived on the basis of Tax Category.

3

I added a tax template in the Supplier Master, which populated in the Purchase Invoice. After removing it from the supplier, everything is working perfectly.