Item Tax Template - India Complaince V15

poojavadher · February 12, 2024, 7:35am

Added Item tax template to the Purchase invoice item. and its taking GST Treatment as Nil-rated after save.

Item master set with HSN and tax templates as follow.

Item tax template master it has ‘Taxable’ to the GST Treatment.

why it is taking ‘Nil-rated’ in the transaction?

NCP · February 12, 2024, 7:46am

Which version?

NCP · February 12, 2024, 7:48am

We checked in version 15,

It’s worked properly.

ERPNext: v15.12.0 (version-15)
Frappe Framework: v15.13.0 (version-15)
India Compliance: v15.5.1 (version-15)

Thank You!

poojavadher · February 12, 2024, 12:08pm

But we get Nil-rated after save everytime.

is there any validation put on HSN code to the item. because now there is gst related check boxes removed now from item table.

NCP · February 12, 2024, 1:14pm

What version actually do you use in version 15?

And what is your HSN code? so I can try it from my end.

And

Both options is removed in latest version 15.

Thank You!

Lakshit_Jain · February 14, 2024, 6:57am

Hello,

There is no relation between the HSN Code and the Item Tax Template.

Can you please confirm the accounts used in the Purchase Invoice and the Accounts set in GST Settings?

If No GST Accounts are used in the taxes table, the Item is considered as NIl-Rated.

Regards,
Lakshit Jain

poojavadher · February 15, 2024, 7:35am

ERPNext: v15.11.0 (version-15)
Frappe Framework: v15.12.0 (version-15)
India Compliance: v15.5.1 (version-15)

poojavadher · February 15, 2024, 7:48am

I Disabled all purchase taxes and charges templates so taxes table remains blank after save the invoice and item is considered as Nil-rated.