Item wise GST Not Applicable

[Gupta_123]

We are Apply Item wise GST Tax but not Success. Suggest me right way configuration of multiple GST Tax Item Calculation in PO, Purchase Receipt and Purchase Invoice.

[kennethsequeira]

Setup the Item Tax Templates:

https://docs.erpnext.com/docs/v13/user/manual/en/accounts/item-tax-template

Also, under accounts settings, you have to enable Automatically add Taxes and Charges from Item Tax Template option

[rabacadabra]

this option seems to be disabled, “overridden by India compliance”. any idea why??

[ganureddy]

Hi @Smit_Vora
any idea about how add item wise tax in purchase cycle

[TRACKOMATIC_INDIA]

Hi @ganureddy

Are you on ERPNext 14 and have installed India_Compliance app??

[TRACKOMATIC_INDIA]

@ganureddy

Hi @Smit_Vora
any idea about how add item wise tax in purchase cycle

Please refer this Video Tutorial for best GST Setup in ERPNext 14…

ERPNext 14 - GST Setup for Multiple Items with different rates

You can fetch item wise GST rates on all the transactions after setting up GST as per this video…

[Krishn]

Could you please share screenshots of the item tax template?

[ganureddy]

@TRACKOMATIC_INDIA

i Tried Same. it didn’t works.

[TRACKOMATIC_INDIA]

Hi @ganureddy

Are you sure you have followed all the steps as shown in the Video??

I believe that you are missing something, as the same setup is working perfectly fine for me.

I can help (Free of Cost) if you can allow access to your system through AnyDesk…