SI - Transport/Loading Charges in tax table to be shown under other Charges section in GST portal

ERPNext India Compliance
1

Hi Community! :wave:

Hello team @snv @Smit_Vora @NCP ,

One of user has requested that transport/loading charges to be shown under the “Other Charges” section on the GST portal. :abacus:(We are using India compliance app for GST )

In ERPNext, we’ve added the transport charges under the Tax section and successfully generated the e-Invoice :white_check_mark:.

Screenshot 1 :

image
image1378×805 59.6 KB

However, when viewing the invoice on the GST portal, the transport charges are not appearing under the “Other Charges” section :x:.

Screenshot 2 :

image
image1375×493 51.2 KB

:pushpin: Is there a way to configure this so that transport charges reflect correctly under “Other Charges” in the GST portal?

Any help, suggestions, or insights would be greatly appreciated! :pray:

Thanks in advance for your support! :blush:

RJ

2

As part of your taxes table:

  • Choose charge type as On Net Total for taxes
  • Add loading charges / transportation charges after the taxes row

This should generate e-Invoice with Transportation charges as other charges.
It cannot be part of other charges if it’s part of taxable value (say, tax is charged on transportation charges)

3

@Smit_Vora , Understood and thanks for the valuable reply …!!!