Item wise Tax Setup With In State Out State - jigneshpshah/greycube_helpmanual GitHub Wiki

  • No Tax Category
  • Item Wise Tax Template used just to fetch Rate ( use standard one)
  • In Item define only rate ( 1 record - GST x%)
  • Use Sales Taxes & Charges Template to fetch the correct Ledger ( keep rates 0)
  • Define Tax Rule ( each for same state Shipping State & Billing State - In State , one blank - Out State) to automate the selection of the Sales Taxes & Charges Template
  • Repeat Step 4,5 for Purchase