Hi,
i have being having this issue please explain how to rectify this:
- if i dont add product tax as 18% GST it does not take SGST & CGST on the sale in shop
- if i do take 18% GST in product as product tax inclusive it takes SGST & CGST with wrong calculation.
the total tax shown is right but the SGST & CGST calculated is wrong,. attaching the invoice to show the calculation.
if you see attached: total tax is 336.60
then CGST should be: 168.30 and SGST should be: 168.30
Please remove attachment after to read i cant remove as its a public forum
- MSAnswered
Hello,
Please enable invoice view to Indian GST in the system settings and try again.
You need to add taxes separately for IGST (18%), CGST (9%) & SGST (9%), System will apply IGST if the biller and customer sates are different. If same CGST & SGST will be applied.
Thank you
- VNAnswered
you need to check check the attachment, the gst is calculated wrongly.
- MSAnswered
Yes, I do check the attachments but it doesn’t show what are the rate. Do screenshot of the tax rate and then I can explain. Thanks
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