I am user of ERPNEXT and I don’t think it is GST enabled because in GST if two services are in one invoice and CGST/HGST/IGST/Cess and rate are diffirent for both services then how it will be captured in Sales Invoice? Each services will have HSN Code/ST Code also.
Best of my understanding, in transaction, we will only apply GST. For each item, we will be able to define HSN Code. The bifurcation list CGST/SGST etc. will be managed by the govt. authorities, and that’s how GST is tend to simplify things.
Actually, this is not true. We have to manage and remit this appropriately. CGST and IGST to the central government. SGST to the states. All filing is done through a single portal, but the breakups need to be defined by the filer.
I don’t understand why the government portal couldn’t sort IGST, CGST and SGST itself.
Here’s the model GST Invoice -
Note that Item doctype would now have to have an HSN code so that the system can pickup the rates automatically.
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