Please guide us to set up the below Case!
We have Multiple Products with 5%, 12%, 18% GST Slabs.
When we do the billing to same state customer, It should be SGST & CGST
For Example, Product with 18% GST will come like 9% CGST & 9% SGST for the Same state customer!
When we do billing to Out State Customer Automatically it should be IGST!
For Example, Product with 18% GST will come like 18% IGST for the different state customers!
One Invoice may have multiple products with different tax slabs !
How to setup this scenario in ERPNext?