Indian GST Module

user @anoopmb seems to be developing this, search his posts

You need to discuss this with him

@Verma, - I am not sure, whether he has done this thing before.

My approach in creating setup for Indian Tax System in FA

Step by Step Procedure

https://mpulse.in/images/FA_indian_tax_setup.jpg

@apmuthu can you please include this approach in English Indian COA - New. for Indian GST

Regards

@flpages this Tax Setup Is Just For India Which Have Complex Taxation Method

For Example:

A product purchase from other state is tax with IGST, which is sold within business state and tax with CGST and SGST

A product purchase from other state is tax with IGST, which is sold in other state and tax with IGST

A product purchase within business state is tax with CGST and SGST, which is sold in other state and tax with IGST

A product purchase within business state is tax with CGST and SGST, which is sold in business state and tax with CGST and SGST

CGST + SGST = IGST
i.e. CGST = IGST/2 & SGST = IGST/2

All Input Tax Are Accumulated in GL Account Code 2050 - 2061
All Output Tax Are Accumulated in GL Account Code 2000 - 2011

Here we need two Tax Group one for business state and another for other state.

If we put same account for Sales & Purchase in Tax Type, it will be more confusing. Since same account code can't we used multiple time in FA for Tax Type. And has to be Under 3 Account Code for each tax type.

Problem behind this 2 type of tax on same product, depending upon state in which goods is sold.

The main focus of solution is to use FA as it is, without messing core. We can create extension custom report to deal with tax compliance.

Regards

I'm still looking for following functionalities in FA :
1. HSN  /SAC Code in the Item master and its display in the invoice.
2. Title of the invoice as "Tax Invoice".
3. GSTIN of the recipient.
4. Separate display of Billing address and Shipping Address
5. Declaration for place of supply along with state and state code
6.Display of the applicable CGST / SGST / IGT / Union Territory GST / Cess rate and amount for each item separately in the invoice
7. Reports generation for filing GSTR-1, GSTR-3 etc.

Indian GST Unit Of Measure 0_item_units SQL Data Dumping

DROP TABLE IF EXISTS `0_item_units`;
-- --------------------------------------------------------

--
-- Table structure for table `0_item_units`
--

CREATE TABLE `0_item_units` (
  `abbr` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
  `name` varchar(40) COLLATE utf8_unicode_ci NOT NULL,
  `decimals` tinyint(2) NOT NULL,
  `inactive` tinyint(1) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `0_item_units`
--

INSERT INTO `0_item_units` (`abbr`, `name`, `decimals`, `inactive`) VALUES
('BAG', 'Bags', 0, 0),
('BAL', 'Bale', 0, 0),
('BDL', 'Bundles', 0, 0),
('BKL', 'Buckles', 0, 0),
('BOU', 'Billions Of Units', 0, 0),
('BOX', 'Box', 0, 0),
('BTL', 'Bottles', 0, 0),
('BUN', 'Bunches', 0, 0),
('CAN', 'Cans', 0, 0),
('CBM', 'Cubic Meter', 2, 0),
('CCM', 'Cubic Centimeter', 2, 0),
('CMS', 'Centimeter', 2, 0),
('CTN', 'Cartons', 1, 0),
('DOZ', 'Dozen', 1, 0),
('DRM', 'Drum', 1, 0),
('GGR', 'Great Gross', 1, 0),
('GMS', 'Grams', 3, 0),
('GRS', 'Gross', 1, 0),
('GYD', 'Gross Yards', 2, 0),
('KGS', 'Kilograms', 3, 0),
('KLR', 'Kiloliter', 3, 0),
('KME', 'Kilometre', 2, 0),
('MLT', 'Millilitre', 3, 0),
('MTR', 'Meters', 2, 0),
('NOS', 'Numbers', 0, 0),
('OTH', 'Others', 0, 0),
('PAC', 'Packs', 0, 0),
('PCS', 'Pieces', 0, 0),
('PRS', 'Pairs', 0, 0),
('QTL', 'Quintal', 3, 0),
('ROL', 'Rolls', 1, 0),
('SET', 'Sets', 1, 0),
('SQF', 'Square Feet', 3, 0),
('SQM', 'Square Meters', 3, 0),
('SQY', 'Square Yards', 3, 0),
('TBS', 'Tablets', 0, 0),
('TGM', 'Ten Gross', 0, 0),
('THD', 'Thousands', 2, 0),
('TON', 'Tonnes', 3, 0),
('TUB', 'Tubes', 1, 0),
('UGS', 'US Gallons', 2, 0),
('UNT', 'Units', 0, 0),
('YDS', 'Yards', 2, 0);

--
-- Indexes for dumped tables
--

--
-- Indexes for table `0_item_units`
--
ALTER TABLE `0_item_units`
  ADD PRIMARY KEY (`abbr`),
  ADD UNIQUE KEY `name` (`name`);
COMMIT;

/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;

Please let me know if any one can give me the customized PO with HSN code included in the PO.  HSN code module too.
Mohsin GST is working fine.  I have tested it.