@Smit_Vora @NCP
I am testing GST functionality in ERPNext 14.
I observed that when we create a Purchase Order in which there are items with multiple GST slabs the Tax Breakup shows them correctly using their HSN code.
The fact is that the Item (marked with Red rectangle) does not have any GST attached to it!
Please check below screen shot.
The surprising thing is that the portion marked in Green rectangle is showing the calculated Tax correctly!
Have I made any mistake in configuring GST or this is a BUG?
Regards,
The fact is that the Item (marked with Red rectangle) does not have any GST attached to it!
Tax Rates are first captured from Item Tax Templates.
Where the Item tax template is unavailable, it’s captured from Purchase Taxes and Charges Template (9% in your example).
You can have a default tax rate of 0% if you don’t use 9%.
The surprising thing is that the portion marked in Green rectangle is showing the calculated Tax correctly!
I don’t see a problem with tax breakup here. The total tax from tax breakup matches what is showing in Purchase Taxes in Charges.
2 Likes
