Help me Out , I am using ERP in India where the item has different tax categories, on the final taxes and charges break up in invoice showing only SGST 9%AND CGST9% where the item has 5 and 12 % and not differentiate the percentage value. The 5 and 12 are add showing in 18% totally , if have tries and sales tax template also and item tax also nothing working out
In tax templates use default tax rate zero. So that item taxes flow in
Does in sales and taxes charges it will Reflect the different tax calculation
Yes as defined at item level, taxes will be calculated. You can see taxes in gst breakup table.
Kindly , could you able to guide how to process it
in sales tax template if mention zero totally shows tax calculation .but not separate types of taxes and its calculation