GST rate and tax amount not auto-calculating. The respective tax items are getting populated in the tax field on selecting an item/customer.
For own state customer CGST and SGST is showing up. For other state customer IGST is showing up. But tax rate and values are not getting populated.
This should work fine. Maybe some configuration is missed out.
If you ensure above steps are intact, taxes should get loaded.
Where have you set your tax rates? Can you share screenshot?
Accounting → Item Tax Template
What are the tax rates setup in your default tax templates.
5%, 12%, 18% and 28% with CGST,SGST and IGST Splits
If tax rates are set in Item Tax Template, Is you Item Tax Template set in Item Master?
Yes, It has been associated with the item.
If taxes are set in Item Tax Template and is set in Item Master, is it getting fetch in the Sales Invoice here? Share the screenshot of the Item Details with Item tax template getting loaded.
Can you please refer to the specific docs here and check it its configured and loading:
Thank You for the response.
GST Rate setup
Assignment to Item under Item Tax
Still the sales invoice is not auto loading the tax rate.
Ahh… Yes, If I update the item tax template here, the tax value is appearing. But the problem is non of my existing tax templates are listed here neither the one that has been already assigned to the item. So had to try by creating a new item tax template from the option “Create a new item tax template”.
Why is the assigned item tax template not appearing here?
Item tax templates are required to be created for each company.
Make sure you have created it for Turqosoft.
Yes, I have created it for each company.
Any other checkpoints that I need to be aware of?
Thanks
