[IMP] l10n_in: taxes

We want to invigorate a Tax Name Taxonomy so that tax names are as codified as possible. This allow for a better display on Invoice Description, and allowed us to implement a smart name_search.

In this PR, we change the taxes names so that it's more clear for users

closes odoo/odoo#114590

Task-id: 3052677
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-05-11 10:40:45 +02:00
parent d8a3d76b25
commit a6ea8b828b
+179 -179
View File
@@ -1,696 +1,696 @@
"id","name","description","invoice_label","type_tax_use","amount_type","amount","tax_scope","active","tax_group_id","is_base_affected","include_base_amount","children_tax_ids","python_compute","sequence","l10n_in_reverse_charge","repartition_line_ids/factor_percent","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/account_id","repartition_line_ids/tag_ids"
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"exempt_sale","Exempt Sale","","Exempt","sale","percent","0.0","","","exempt_group","","","","","","","","base","invoice","","l10n_in.tax_tag_exempt"
"exempt_sale","0% Exempt","Exempt","Exempt","sale","percent","0.0","","","exempt_group","","","","","","","","base","invoice","","l10n_in.tax_tag_exempt"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_exempt"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"nil_rated_sale","Nil Rated","","Nil Rated","sale","percent","0.0","","","nil_rated_group","","","","","","","","base","invoice","","l10n_in.tax_tag_nil_rated"
"nil_rated_sale","0%","","Nil Rated","sale","percent","0.0","","","nil_rated_group","","","","","","","","base","invoice","","l10n_in.tax_tag_nil_rated"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_nil_rated"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"non_gst_supplies_sale","Non GST Supplies","","Non GST Supplies","sale","percent","0.0","","","non_gst_supplies_group","","","","","","","","base","invoice","","l10n_in.tax_tag_non_gst_supplies"
"non_gst_supplies_sale","0% NGST","Non GST Supplies","Non GST Supplies","sale","percent","0.0","","","non_gst_supplies_group","","","","","","","","base","invoice","","l10n_in.tax_tag_non_gst_supplies"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_non_gst_supplies"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"igst_sale_0","IGST 0%","","IGST 0%","sale","percent","0.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_zero_rated"
"igst_sale_0","0% IGST","IGST 0%","IGST 0%","sale","percent","0.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_zero_rated"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_zero_rated"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"igst_sale_1","IGST 1%","","IGST 1%","sale","percent","1.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_sale_1","1% IGST S","IGST","IGST 1%","sale","percent","1.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"igst_sale_2","IGST 2%","","IGST 2%","sale","percent","2.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_sale_2","2% IGST","IGST","IGST 2%","sale","percent","2.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"igst_sale_28","IGST 28%","","IGST 28%","sale","percent","28.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_sale_28","28% IGST S","IGST","IGST 28%","sale","percent","28.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"igst_sale_18","IGST 18%","","IGST 18%","sale","percent","18.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_sale_18","18% IGST S","IGST","IGST 18%","sale","percent","18.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"igst_sale_12","IGST 12%","","IGST 12%","sale","percent","12.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_sale_12","12% IGST S","IGST","IGST 12%","sale","percent","12.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"igst_sale_5","IGST 5%","","IGST 5%","sale","percent","5.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_sale_5","5% IGST S","IGST","IGST 5%","sale","percent","5.0","","","igst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11234","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"sgst_sale_0_5","SGST Sale 0.5%","","SGST 0.5%","none","percent","0.5","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_sale_0_5","0.5% SGST S","SGST","SGST 0.5%","none","percent","0.5","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10051","l10n_in.tax_tag_sgst"
"cgst_sale_0_5","CGST Sale 0.5%","","CGST 0.5%","none","percent","0.5","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_sale_0_5","0.5% CGST S","CGST","CGST 0.5%","none","percent","0.5","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10052","l10n_in.tax_tag_cgst"
"sgst_sale_1","GST 1%","","GST 1%","sale","group","1.0","","","gst_group","","","sgst_sale_0_5,cgst_sale_0_5","","","","","","","",""
"sgst_sale_1_2","SGST Sale 1%","","SGST 1%","none","percent","1.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_sale_1","1% GST S","GST","GST 1%","sale","group","1.0","","","gst_group","","","sgst_sale_0_5,cgst_sale_0_5","","","","","","","",""
"sgst_sale_1_2","1% SGST S","SGST ","SGST 1%","none","percent","1.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10051","l10n_in.tax_tag_sgst"
"cgst_sale_1_2","CGST Sale 1%","","CGST 1%","none","percent","1.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_sale_1_2","1% CGST S","","CGST 1%","none","percent","1.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10052","l10n_in.tax_tag_cgst"
"sgst_sale_2","GST 2%","","GST 2%","sale","group","2.0","","","gst_group","","","sgst_sale_1_2,cgst_sale_1_2","","","","","","","",""
"sgst_sale_14","SGST Sale 14%","","SGST 14%","none","percent","14.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_sale_2","2% GST S","GST","GST 2%","sale","group","2.0","","","gst_group","","","sgst_sale_1_2,cgst_sale_1_2","","","","","","","",""
"sgst_sale_14","14% GST S","SGST","SGST 14%","none","percent","14.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10051","l10n_in.tax_tag_sgst"
"cgst_sale_14","CGST Sale 14%","","CGST 14%","none","percent","14.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_sale_14","14% CGST S","CGST","CGST 14%","none","percent","14.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10052","l10n_in.tax_tag_cgst"
"sgst_sale_28","GST 28%","","GST 28%","sale","group","28.0","","","gst_group","","","sgst_sale_14,cgst_sale_14","","","","","","","",""
"sgst_sale_9","SGST Sale 9%","","SGST 9%","none","percent","9.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_sale_28","28% GST S","GST","GST 28%","sale","group","28.0","","","gst_group","","","sgst_sale_14,cgst_sale_14","","","","","","","",""
"sgst_sale_9","9% SGST S","SGST","SGST 9%","none","percent","9.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10051","l10n_in.tax_tag_sgst"
"cgst_sale_9","CGST Sale 9%","","CGST 9%","none","percent","9.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_sale_9","9% CGST S","CGST","CGST 9%","none","percent","9.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10052","l10n_in.tax_tag_cgst"
"sgst_sale_18","GST 18%","","GST 18%","sale","group","18.0","","","gst_group","","","sgst_sale_9,cgst_sale_9","","","","","","","",""
"sgst_sale_6","SGST Sale 6%","","SGST 6%","none","percent","6.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_sale_18","18% GST S","GST","GST 18%","sale","group","18.0","","","gst_group","","","sgst_sale_9,cgst_sale_9","","","","","","","",""
"sgst_sale_6","6% SGST S","SGST","SGST 6%","none","percent","6.0","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10051","l10n_in.tax_tag_sgst"
"cgst_sale_6","CGST Sale 6%","","CGST 6%","none","percent","6.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_sale_6","6% CGST S","CGST","CGST 6%","none","percent","6.0","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10052","l10n_in.tax_tag_cgst"
"sgst_sale_12","GST 12%","","GST 12%","sale","group","12.0","","","gst_group","","","sgst_sale_6,cgst_sale_6","","","","","","","",""
"sgst_sale_2_5","SGST Sale 2.5%","","SGST 2.5%","none","percent","2.5","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_sale_12","12% GST S","GST","GST 12%","sale","group","12.0","","","gst_group","","","sgst_sale_6,cgst_sale_6","","","","","","","",""
"sgst_sale_2_5","2.5% SGST S","SGST","SGST 2.5%","none","percent","2.5","","","sgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11232","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10051","l10n_in.tax_tag_sgst"
"cgst_sale_2_5","CGST Sale 2.5%","","CGST 2.5%","none","percent","2.5","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_sale_2_5","2.5% CGST S","CGST","CGST 2.5%","none","percent","2.5","","","cgst_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p11233","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p10052","l10n_in.tax_tag_cgst"
"sgst_sale_5","GST 5%","","GST 5%","sale","group","5.0","","","gst_group","","","sgst_sale_2_5,cgst_sale_2_5","","0","","","","","",""
"cess_purchase_5","CESS Purchase 5%","","CESS 5%","none","percent","5.0","","","cess_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"sgst_sale_5","5% GST","GST","GST 5%","sale","group","5.0","","","gst_group","","","sgst_sale_2_5,cgst_sale_2_5","","0","","","","","",""
"cess_purchase_5","5% CESS P","CESS","CESS 5%","none","percent","5.0","","","cess_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","invoice","p10055","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"cess_purchase_1591","CESS Purchase 1591 Per Thousand","","1591 PER THOUSAND","none","fixed","1.591","","","cess_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"cess_purchase_1591","1.591% CESS P","","1591 PER THOUSAND","none","fixed","1.591","","","cess_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","invoice","p10055","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"cess_5_plus_1591_purchase","CESS 5%+1.591","","CESS 5%+1.591","purchase","group","0.0","","","cess_group","","","cess_purchase_5,cess_purchase_1591","","","","","","","",""
"cess_21_4170_higer_purchase","CESS 21% or 4.170","","CESS 21% or 4.170","purchase","code","0.0","","","cess_group","","","","result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"cess_5_plus_1591_purchase","5%+1.591 CESS P","CESS 5%+1.591","CESS 5%+1.591","purchase","group","0.0","","","cess_group","","","cess_purchase_5,cess_purchase_1591","","","","","","","",""
"cess_21_4170_higer_purchase","21% or 4.170 CESS P","CESS 21% or 4.170","CESS 21% or 4.170","purchase","code","0.0","","","cess_group","","","","result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","invoice","p10055","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"exempt_purchase","Exempt purchase","","Exempt","purchase","percent","0.0","","","exempt_group","","","","","","","","base","invoice","","l10n_in.tax_tag_exempt"
"exempt_purchase","0% Exempt","Exempt","Exempt","purchase","percent","0.0","","","exempt_group","","","","","","","","base","invoice","","l10n_in.tax_tag_exempt"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_exempt"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"nil_rated_purchase","Nil Rated","","Nil Rated","purchase","percent","0.0","","","nil_rated_group","","","","","","","","base","invoice","","l10n_in.tax_tag_nil_rated"
"nil_rated_purchase","0%","","Nil Rated","purchase","percent","0.0","","","nil_rated_group","","","","","","","","base","invoice","","l10n_in.tax_tag_nil_rated"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_nil_rated"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"igst_purchase_0","IGST 0%","","IGST 0%","purchase","percent","0.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_zero_rated"
"igst_purchase_0","0% IGST","IGST","IGST 0%","purchase","percent","0.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_zero_rated"
"","","","","","","","","","","","","","","","","","tax","invoice","",""
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_zero_rated"
"","","","","","","","","","","","","","","","","","tax","refund","",""
"igst_purchase_1","IGST 1%","","IGST 1%","purchase","percent","1.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_purchase_1","1% IGST P","IGST","IGST 1%","purchase","percent","1.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"igst_purchase_2","IGST 2%","","IGST 2%","purchase","percent","2.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_purchase_2","2% IGST P","IGST","IGST 2%","purchase","percent","2.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"igst_purchase_28","IGST 28%","","IGST 28%","purchase","percent","28.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_purchase_28","28% IGST P","IGST","IGST 28%","purchase","percent","28.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"igst_purchase_18","IGST 18%","","IGST 18%","purchase","percent","18.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_purchase_18","18% IGST P","IGST","IGST 18%","purchase","percent","18.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"igst_purchase_12","IGST 12%","","IGST 12%","purchase","percent","12.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_purchase_12","12% IGST P","IGST","IGST 12%","purchase","percent","12.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"igst_purchase_5","IGST 5%","","IGST 5%","purchase","percent","5.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"igst_purchase_5","5% IGST P","IGST","IGST 5%","purchase","percent","5.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"sgst_purchase_0_5","SGST Purchase 0.5%","","SGST 0.5%","none","percent","0.5","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_purchase_0_5","0.5% SGST P","SGST","SGST 0.5%","none","percent","0.5","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10051","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"cgst_purchase_0_5","CGST Purchase 0.5%","","CGST 0.5%","none","percent","0.5","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_purchase_0_5","0.5% CGST P","CGST","CGST 0.5%","none","percent","0.5","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10052","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"sgst_purchase_1","GST 1%","","GST 1%","purchase","group","1.0","","","gst_group","","","sgst_purchase_0_5,cgst_purchase_0_5","","","","","","","",""
"sgst_purchase_1_2","SGST Purchase 1%","","SGST 1%","none","percent","1.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_purchase_1","1% GST P","GST","GST 1%","purchase","group","1.0","","","gst_group","","","sgst_purchase_0_5,cgst_purchase_0_5","","","","","","","",""
"sgst_purchase_1_2","1% SGST P","SGST","SGST 1%","none","percent","1.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10051","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"cgst_purchase_1_2","CGST Purchase 1%","","CGST 1%","none","percent","1.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_purchase_1_2","1% CGST P","CGST","CGST 1%","none","percent","1.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10052","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"sgst_purchase_2","GST 2%","","GST 2%","purchase","group","2.0","","","gst_group","","","sgst_purchase_1_2,cgst_purchase_1_2","","","","","","","",""
"sgst_purchase_14","SGST Purchase 14%","","SGST 14%","none","percent","14.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_purchase_2","2% GST P","GST","GST 2%","purchase","group","2.0","","","gst_group","","","sgst_purchase_1_2,cgst_purchase_1_2","","","","","","","",""
"sgst_purchase_14","14% SGST P","SGST","SGST 14%","none","percent","14.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10051","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"cgst_purchase_14","CGST Purchase 14%","","CGST 14%","none","percent","14.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_purchase_14","14% CGST P","CGST","CGST 14%","none","percent","14.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10052","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"sgst_purchase_28","GST 28%","","GST 28%","purchase","group","28.0","","","gst_group","","","sgst_purchase_14,cgst_purchase_14","","","","","","","",""
"sgst_purchase_9","SGST Purchase 9%","","SGST 9%","none","percent","9.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_purchase_28","28% GST","GST","GST 28%","purchase","group","28.0","","","gst_group","","","sgst_purchase_14,cgst_purchase_14","","","","","","","",""
"sgst_purchase_9","9% SGST P","SGST","SGST 9%","none","percent","9.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10051","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"cgst_purchase_9","CGST Purchase 9%","","CGST 9%","none","percent","9.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_purchase_9","9% CGST P","CGST","CGST 9%","none","percent","9.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10052","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"sgst_purchase_18","GST 18%","","GST 18%","purchase","group","18.0","","","gst_group","","","sgst_purchase_9,cgst_purchase_9","","","","","","","",""
"sgst_purchase_6","SGST Purchase 6%","","SGST 6%","none","percent","6.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_purchase_18","18% GST P","GST","GST 18%","purchase","group","18.0","","","gst_group","","","sgst_purchase_9,cgst_purchase_9","","","","","","","",""
"sgst_purchase_6","6% SGST P","SGST","SGST 6%","none","percent","6.0","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10051","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"cgst_purchase_6","CGST Purchase 6%","","CGST 6%","none","percent","6.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_purchase_6","6% CGST P","","CGST 6%","none","percent","6.0","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10052","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"sgst_purchase_12","GST 12%","","GST 12%","purchase","group","12.0","","","gst_group","","","sgst_purchase_6,cgst_purchase_6","","","","","","","",""
"sgst_purchase_2_5","SGST Purchase 2.5%","","SGST 2.5%","none","percent","2.5","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"sgst_purchase_12","12% GST P","GST","GST 12%","purchase","group","12.0","","","gst_group","","","sgst_purchase_6,cgst_purchase_6","","","","","","","",""
"sgst_purchase_2_5","2.5% SGST P","SGST","SGST 2.5%","none","percent","2.5","","","sgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10051","l10n_in.tax_tag_sgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"cgst_purchase_2_5","CGST Purchase 2.5%","","CGST 2.5%","none","percent","2.5","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"cgst_purchase_2_5","2.5% CGST P","CGST","CGST 2.5%","none","percent","2.5","","","cgst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","invoice","p10052","l10n_in.tax_tag_cgst"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"sgst_purchase_5","GST 5%","","GST 5%","purchase","group","5.0","","","gst_group","","","sgst_purchase_2_5,cgst_purchase_2_5","","0","","","","","",""
"cess_purchase_5_rc","CESS Purchase 5% (RC)","","CESS 5%","none","percent","5.0","","","cess_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cess_rc"
"sgst_purchase_5","5% GST","GST","GST 5%","purchase","group","5.0","","","gst_group","","","sgst_purchase_2_5,cgst_purchase_2_5","","0","","","","","",""
"cess_purchase_5_rc","5% CESS RC","CESS","CESS 5% RC","none","percent","5.0","","","cess_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cess_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11235","l10n_in.tax_tag_cess_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10055","l10n_in.tax_tag_cess_rc"
"cess_purchase_1591_rc","CESS Purchase 1591 Per Thousand (RC)","","1591 PER THOUSAND","none","fixed","1.591","","","cess_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cess_rc"
"cess_purchase_1591_rc","1.591% CESS RC","","1591 PER THOUSAND","none","fixed","1.591","","","cess_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cess_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11235","l10n_in.tax_tag_cess_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10055","l10n_in.tax_tag_cess_rc"
"cess_5_plus_1591_purchase_rc","CESS 5%+1.591","","CESS 5%+1.591","purchase","group","0.0","","","cess_group","","","cess_purchase_5_rc,cess_purchase_1591_rc","","","True","","","","",""
"cess_21_4170_higer_purchase_rc","CESS 21% or 4.170","","CESS 21% or 4.170","purchase","code","0.0","","","cess_group","","","","result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax","","True","","base","invoice","","l10n_in.tax_tag_base_cess_rc"
"cess_5_plus_1591_purchase_rc","5%+1.591 CESS RC","CESS 5%+1.591","CESS 5%+1.591","purchase","group","0.0","","","cess_group","","","cess_purchase_5_rc,cess_purchase_1591_rc","","","True","","","","",""
"cess_21_4170_higer_purchase_rc","21% or 4.170 CESS RC","CESS 21% or 4.170","CESS 21% or 4.170","purchase","code","0.0","","","cess_group","","","","result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax","","True","","base","invoice","","l10n_in.tax_tag_base_cess_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11235","l10n_in.tax_tag_cess_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10055","l10n_in.tax_tag_cess_rc"
"igst_purchase_1_rc","IGST 1% (RC)","","IGST 1%","purchase","percent","1.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"igst_purchase_1_rc","1% IGST RC","IGST (RC)","IGST 1%","purchase","percent","1.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11234","l10n_in.tax_tag_igst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10053","l10n_in.tax_tag_igst_rc"
"igst_purchase_2_rc","IGST 2% (RC)","","IGST 2%","purchase","percent","2.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"igst_purchase_2_rc","2% IGST RC","IGST (RC)","IGST 2%","purchase","percent","2.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11234","l10n_in.tax_tag_igst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10053","l10n_in.tax_tag_igst_rc"
"igst_purchase_28_rc","IGST 28% (RC)","","IGST 28%","purchase","percent","28.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"igst_purchase_28_rc","28% IGST RC","IGST (RC)","IGST 28%","purchase","percent","28.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11234","l10n_in.tax_tag_igst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10053","l10n_in.tax_tag_igst_rc"
"igst_purchase_18_rc","IGST 18% (RC)","","IGST 18%","purchase","percent","18.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"igst_purchase_18_rc","18% IGST RC","IGST (RC)","IGST 18%","purchase","percent","18.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11234","l10n_in.tax_tag_igst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10053","l10n_in.tax_tag_igst_rc"
"igst_purchase_12_rc","IGST 12% (RC)","","IGST 12%","purchase","percent","12.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"igst_purchase_12_rc","12% IGST RC","IGST (RC)","IGST 12%","purchase","percent","12.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11234","l10n_in.tax_tag_igst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10053","l10n_in.tax_tag_igst_rc"
"igst_purchase_5_rc","IGST 5% (RC)","","IGST 5%","purchase","percent","5.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"igst_purchase_5_rc","5% IGST RC","IGST (RC)","IGST 5%","purchase","percent","5.0","","","igst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11234","l10n_in.tax_tag_igst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_igst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10053","l10n_in.tax_tag_igst_rc"
"sgst_purchase_0_5_rc","SGST Purchase 0.5% (RC)","","SGST 0.5%","none","percent","0.5","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"sgst_purchase_0_5_rc","0.5% SGST RC","SGST (RC)","SGST 0.5%","none","percent","0.5","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11232","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"cgst_purchase_0_5_rc","CGST Purchase 0.5% (RC)","","CGST 0.5%","none","percent","0.5","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"cgst_purchase_0_5_rc","0.5% CGST RC","CGST (RC)","CGST 0.5%","none","percent","0.5","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11233","l10n_in.tax_tag_cgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10052","l10n_in.tax_tag_cgst_rc"
"sgst_purchase_1_rc","GST 1% (RC)","","GST 1%","purchase","group","1.0","","","gst_group","","","sgst_purchase_0_5_rc,cgst_purchase_0_5_rc","","","True","","","","",""
"sgst_purchase_1_2_rc","SGST Purchase 1% (RC)","","SGST 1%","none","percent","1.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"sgst_purchase_1_rc","1% GST RC","GST (RC)","GST 1%","purchase","group","1.0","","","gst_group","","","sgst_purchase_0_5_rc,cgst_purchase_0_5_rc","","","True","","","","",""
"sgst_purchase_1_2_rc","1% SGST RC","SGST (RC)","SGST 1%","none","percent","1.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11232","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"cgst_purchase_1_2_rc","CGST Purchase 1% (RC)","","CGST 1%","none","percent","1.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"cgst_purchase_1_2_rc","1% CGST RC","CGST (RC)","CGST 1%","none","percent","1.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11233","l10n_in.tax_tag_cgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10052","l10n_in.tax_tag_cgst_rc"
"sgst_purchase_2_rc","GST 2% (RC)","","GST 2%","purchase","group","2.0","","","gst_group","","","sgst_purchase_1_2_rc,cgst_purchase_1_2_rc","","","True","","","","",""
"sgst_purchase_14_rc","SGST Purchase 14% (RC)","","SGST 14%","none","percent","14.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"sgst_purchase_2_rc","2% GST RC","GST (RC)","GST 2%","purchase","group","2.0","","","gst_group","","","sgst_purchase_1_2_rc,cgst_purchase_1_2_rc","","","True","","","","",""
"sgst_purchase_14_rc","14% SGST RC","SGST (RC)","SGST 14%","none","percent","14.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11232","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"cgst_purchase_14_rc","CGST Purchase 14% (RC)","","CGST 14%","none","percent","14.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"cgst_purchase_14_rc","14% CGST RC","CGST (RC)","CGST 14%","none","percent","14.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11233","l10n_in.tax_tag_cgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10052","l10n_in.tax_tag_cgst_rc"
"sgst_purchase_28_rc","GST 28% (RC)","","GST 28%","purchase","group","28.0","","","gst_group","","","sgst_purchase_14_rc,cgst_purchase_14_rc","","","True","","","","",""
"sgst_purchase_9_rc","SGST Purchase 9% (RC)","","SGST 9%","none","percent","9.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"sgst_purchase_28_rc","28% GST RC","GST (RC)","GST 28%","purchase","group","28.0","","","gst_group","","","sgst_purchase_14_rc,cgst_purchase_14_rc","","","True","","","","",""
"sgst_purchase_9_rc","9% SGST RC","SGST (RC)","SGST 9%","none","percent","9.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11232","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"cgst_purchase_9_rc","CGST Purchase 9% (RC)","","CGST 9%","none","percent","9.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"cgst_purchase_9_rc","9% CGST RC","CGST (RC)","CGST 9%","none","percent","9.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11233","l10n_in.tax_tag_cgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10052","l10n_in.tax_tag_cgst_rc"
"sgst_purchase_18_rc","GST 18% (RC)","","GST 18%","purchase","group","18.0","","","gst_group","","","sgst_purchase_9_rc,cgst_purchase_9_rc","","","True","","","","",""
"sgst_purchase_6_rc","SGST Purchase 6% (RC)","","SGST 6%","none","percent","6.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"sgst_purchase_18_rc","18% GST RC","GST (RC)","GST 18%","purchase","group","18.0","","","gst_group","","","sgst_purchase_9_rc,cgst_purchase_9_rc","","","True","","","","",""
"sgst_purchase_6_rc","6% SGST RC","SGST (RC)","SGST 6%","none","percent","6.0","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11232","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"cgst_purchase_6_rc","CGST Purchase 6% (RC)","","CGST 6%","none","percent","6.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"cgst_purchase_6_rc","6% CGST RC","CGST (RC)","CGST 6%","none","percent","6.0","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11233","l10n_in.tax_tag_cgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10052","l10n_in.tax_tag_cgst_rc"
"sgst_purchase_12_rc","GST 12% (RC)","","GST 12%","purchase","group","12.0","","","gst_group","","","sgst_purchase_6_rc,cgst_purchase_6_rc","","","True","","","","",""
"sgst_purchase_2_5_rc","SGST Purchase 2.5% (RC)","","SGST 2.5%","none","percent","2.5","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"sgst_purchase_12_rc","12% GST RC","GST (RC)","GST 12%","purchase","group","12.0","","","gst_group","","","sgst_purchase_6_rc,cgst_purchase_6_rc","","","True","","","","",""
"sgst_purchase_2_5_rc","2.5% SGST RC","SGST (RC)","SGST 2.5%","none","percent","2.5","","","sgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11232","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"cgst_purchase_2_5_rc","CGST Purchase 2.5% (RC)","","CGST 2.5%","none","percent","2.5","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"cgst_purchase_2_5_rc","2.5% CGST RC","CGST (RC)","CGST 2.5%","none","percent","2.5","","","cgst_group","","","","","","True","","base","invoice","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","invoice","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","invoice","p11233","l10n_in.tax_tag_cgst_rc"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10052","l10n_in.tax_tag_cgst_rc"
"sgst_purchase_5_rc","GST 5% (RC)","","GST 5%","purchase","group","5.0","","","gst_group","","","sgst_purchase_2_5_rc,cgst_purchase_2_5_rc","","0","True","","","","",""
"sgst_purchase_5_rc","5% GST RC","GST (RC)","GST 5%","purchase","group","5.0","","","gst_group","","","sgst_purchase_2_5_rc,cgst_purchase_2_5_rc","","0","True","","","","",""
1 id name description invoice_label type_tax_use amount_type amount tax_scope active tax_group_id is_base_affected include_base_amount children_tax_ids python_compute sequence l10n_in_reverse_charge repartition_line_ids/factor_percent repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/account_id repartition_line_ids/tag_ids
2 tcs_1_us_206c_1_alfhc TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption 1% A TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption TCS @1% u/s 206C(1): Alcoholic Liquor for human consumption sale percent 1.0 consu False tcs_group 100 base invoice
3 100 tax invoice p11245 +206C(1) Alcoholic Liquor
4 100 base refund
5 100 tax refund p11245 -206C(1) Alcoholic Liquor
6 tcs_5_us_206c_1_alfhc TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption 5% A TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption TCS @5% u/s 206C(1): Alcoholic Liquor for human consumption sale percent 5.0 consu False tcs_group 100 base invoice
7 100 tax invoice p11245 +206C(1) Alcoholic Liquor
8 100 base refund
9 100 tax refund p11245 -206C(1) Alcoholic Liquor
10 tcs_5_us_206c_1_tl TCS @5% u/s 206C(1): Tendu leaves 5% T L TCS @5% u/s 206C(1): Tendu leaves TCS @5% u/s 206C(1): Tendu leaves sale percent 5.0 consu False tcs_group 100 base invoice
11 100 tax invoice p11245 +206C(1) Tendu leaves
12 100 base refund
13 100 tax refund p11245 -206C(1) Tendu leaves
14 tcs_2_5_us_206c_1_touafl TCS @2.5% u/s 206C(1): Timber obtained under a forest lease 2.5% Tim TCS @2.5% u/s 206C(1): Timber obtained under a forest lease TCS @2.5% u/s 206C(1): Timber obtained under a forest lease sale percent 2.5 consu False tcs_group 100 base invoice
15 100 tax invoice p11245 +206C(1) Timber (forest lease)
16 100 base refund
17 100 tax refund p11245 -206C(1) Timber (forest lease)
18 tcs_5_us_206c_1_touafl TCS @5% u/s 206C(1): Timber obtained under a forest lease 5% Tim TCS @5% u/s 206C(1): Timber obtained under a forest lease TCS @5% u/s 206C(1): Timber obtained under a forest lease sale percent 5.0 consu False tcs_group 100 base invoice
19 100 tax invoice p11245 +206C(1) Timber (forest lease)
20 100 base refund
21 100 tax refund p11245 -206C(1) Timber (forest lease)
22 tcs_2_5_us_206c_1_tobamotuafl TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease 2.5% Tim O TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease TCS @2.5% u/s 206C(1): Timber obtained by any mode other than under a forest lease sale percent 2.5 consu False tcs_group 100 base invoice
23 100 tax invoice p11245 +206C(1) Timber (other than under a forest lease)
24 100 base refund
25 100 tax refund p11245 -206C(1) Timber (other than under a forest lease)
26 tcs_5_us_206c_1_tobamotuafl TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease 5% Tim O TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease TCS @5% u/s 206C(1): Timber obtained by any mode other than under a forest lease sale percent 5.0 consu False tcs_group 100 base invoice
27 100 tax invoice p11245 +206C(1) Timber (other than under a forest lease)
28 100 base refund
29 100 tax refund p11245 -206C(1) Timber (other than under a forest lease)
30 tcs_2_5_us_206c_1_aofpnbtotl TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves 2.5% F O TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves TCS @2.5% u/s 206C(1): Any other forest produce not being timber or tendu leaves sale percent 2.5 consu False tcs_group 100 base invoice
31 100 tax invoice p11245 +206C(1) other forest produce
32 100 base refund
33 100 tax refund p11245 -206C(1) other forest produce
34 tcs_5_us_206c_1_aofpnbtotl TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves 5% F O TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves TCS @5% u/s 206C(1): Any other forest produce not being timber or tendu leaves sale percent 5.0 consu False tcs_group 100 base invoice
35 100 tax invoice p11245 +206C(1) other forest produce
36 100 base refund
37 100 tax refund p11245 -206C(1) other forest produce
38 tcs_1_us_206c_1_s TCS @1% u/s 206C(1): Scrap 1% Sc TCS @1% u/s 206C(1): Scrap TCS @1% u/s 206C(1): Scrap sale percent 1.0 consu False tcs_group 100 base invoice
39 100 tax invoice p11245 +206C(1) Scrap
40 100 base refund
41 100 tax refund p11245 -206C(1) Scrap
42 tcs_5_us_206c_1_s TCS @5% u/s 206C(1): Scrap 5% Sc TCS @5% u/s 206C(1): Scrap TCS @5% u/s 206C(1): Scrap sale percent 5.0 consu False tcs_group 100 base invoice
43 100 tax invoice p11245 +206C(1) Scrap
44 100 base refund
45 100 tax refund p11245 -206C(1) Scrap
46 tcs_1_us_206c_1_mbcoloio TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore 1% Min TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore TCS @1% u/s 206C(1): Minrals, being coal or lignite or iron ore sale percent 1.0 consu False tcs_group 100 base invoice
47 100 tax invoice p11245 +206C(1) Minrals
48 100 base refund
49 100 tax refund p11245 -206C(1) Minrals
50 tcs_5_us_206c_1_mbcoloio TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore 5% Min TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore TCS @5% u/s 206C(1): Minrals, being coal or lignite or iron ore sale percent 5.0 consu False tcs_group 100 base invoice
51 100 tax invoice p11245 +206C(1) Minrals
52 100 base refund
53 100 tax refund p11245 -206C(1) Minrals
54 tcs_2_us_206c_1c_pl TCS @2% u/s 206C(1C): Parking lot 2% P TCS @2% u/s 206C(1C): Parking lot TCS @2% u/s 206C(1C): Parking lot sale percent 2.0 consu False tcs_group 100 base invoice
55 100 tax invoice p11245 +206C(1C) Parking lot
56 100 base refund
57 100 tax refund p11245 -206C(1C) Parking lot
58 tcs_5_us_206c_1c_pl TCS @5% u/s 206C(1C): Parking lot 5% P TCS @5% u/s 206C(1C): Parking lot TCS @5% u/s 206C(1C): Parking lot sale percent 5.0 consu False tcs_group 100 base invoice
59 100 tax invoice p11245 +206C(1C) Parking lot
60 100 base refund
61 100 tax refund p11245 -206C(1C) Parking lot
62 tcs_2_us_206c_1c_tp TCS @2% u/s 206C(1C): Toll plaza 2% T TCS @2% u/s 206C(1C): Toll plaza TCS @2% u/s 206C(1C): Toll plaza sale percent 2.0 consu False tcs_group 100 base invoice
63 100 tax invoice p11245 +206C(1C) Toll plaza
64 100 base refund
65 100 tax refund p11245 -206C(1C) Toll plaza
66 tcs_5_us_206c_1c_tp TCS @5% u/s 206C(1C): Toll plaza 5% T TCS @5% u/s 206C(1C): Toll plaza TCS @5% u/s 206C(1C): Toll plaza sale percent 5.0 consu False tcs_group 100 base invoice
67 100 tax invoice p11245 +206C(1C) Toll plaza
68 100 base refund
69 100 tax refund p11245 -206C(1C) Toll plaza
70 tcs_2_us_206c_1c_maq TCS @2% u/s 206C(1C): Mining and quarrying 2% M Q TCS @2% u/s 206C(1C): Mining and quarrying TCS @2% u/s 206C(1C): Mining and quarrying sale percent 2.0 consu False tcs_group 100 base invoice
71 100 tax invoice p11245 +206C(1C) Mining and quarrying
72 100 base refund
73 100 tax refund p11245 -206C(1C) Mining and quarrying
74 tcs_5_us_206c_1c_maq TCS @5% u/s 206C(1C): Mining and quarrying 5% M Q TCS @5% u/s 206C(1C): Mining and quarrying TCS @5% u/s 206C(1C): Mining and quarrying sale percent 5.0 consu False tcs_group 100 base invoice
75 100 tax invoice p11245 +206C(1C) Mining and quarrying
76 100 base refund
77 100 tax refund p11245 -206C(1C) Mining and quarrying
78 tcs_1_us_206c_1f_mv TCS @1% u/s 206C(1F): Motor Vehicle 1% M V TCS @1% u/s 206C(1F): Motor Vehicle TCS @1% u/s 206C(1F): Motor Vehicle sale percent 1.0 consu False tcs_group 100 base invoice
79 100 tax invoice p11245 +206C(1F)
80 100 base refund
81 100 tax refund p11245 -206C(1F)
82 tcs_5_us_206c_1f_mv TCS @5% u/s 206C(1F): Motor Vehicle 5% M V TCS @5% u/s 206C(1F): Motor Vehicle TCS @5% u/s 206C(1F): Motor Vehicle sale percent 5.0 consu False tcs_group 100 base invoice
83 100 tax invoice p11245 +206C(1F)
84 100 base refund
85 100 tax refund p11245 -206C(1F)
86 tcs_5_us_206c_1g_som TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India 5% R 206C(1G) TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India TCS @5% u/s 206C(1G): Sum of money (above 7 lakhs) for remittance out of India sale percent 5.0 consu False tcs_group 100 base invoice
87 100 tax invoice p11245 +206C(1G) remittance out of India
88 100 base refund
89 100 tax refund p11245 -206C(1G) remittance out of India
90 tcs_5_us_206c_1g_soaotpp TCS @5% u/s 206C(1G): Seller of an overseas tour program package 5% O T 206C(1G) TCS @5% u/s 206C(1G): Seller of an overseas tour program package TCS @5% u/s 206C(1G): Seller of an overseas tour program package sale percent 5.0 consu False tcs_group 100 base invoice
91 100 tax invoice p11245 +206C(1G) overseas tour program
92 100 base refund
93 100 tax refund p11245 -206C(1G) overseas tour program
94 tcs_0_1_us_206c_1h_sog TCS @0.1% u/s 206C(1H): Sale of Goods 0.1% G 206C(1H) TCS @0.1% u/s 206C(1H): Sale of Goods TCS @0.1% u/s 206C(1H): Sale of Goods sale percent 0.1 consu False tcs_group 100 base invoice
95 100 tax invoice p11245 +206C(1H)
96 100 base refund
97 100 tax refund p11245 -206C(1H)
98 tcs_1_us_206c_1h_sog TCS @1% u/s 206C(1H): Sale of Goods 1% G 206C(1H) TCS @1% u/s 206C(1H): Sale of Goods TCS @1% u/s 206C(1H): Sale of Goods sale percent 1.0 consu False tcs_group 100 base invoice
99 100 tax invoice p11245 +206C(1H)
100 100 base refund
101 100 tax refund p11245 -206C(1H)
102 tds_10_us_192a TDS @10% u/s 192A 10% 192A TDS @10% u/s 192A TDS @10% u/s 192A purchase percent -10.0 service False tds_group 100 base invoice
103 100 tax invoice p11244 -192A
104 100 base refund
105 100 tax refund p11244 +192A
106 tds_20_us_192a TDS @20% u/s 192A 20% 192A TDS @20% u/s 192A TDS @20% u/s 192A purchase percent -20.0 service False tds_group 100 base invoice
107 100 tax invoice p11244 -192A
108 100 base refund
109 100 tax refund p11244 +192A
110 tds_10_us_193 TDS @10% u/s 193 10% 193 TDS @10% u/s 193 TDS @10% u/s 193 purchase percent -10.0 service False tds_group 100 base invoice
111 100 tax invoice p11244 -193
112 100 base refund
113 100 tax refund p11244 +193
114 tds_20_us_193 TDS @20% u/s 193 20% 193 TDS @20% u/s 193 TDS @20% u/s 193 purchase percent -20.0 service False tds_group 100 base invoice
115 100 tax invoice p11244 -193
116 100 base refund
117 100 tax refund p11244 +193
118 tds_10_us_194 TDS @10% u/s 194 10% 194 TDS @10% u/s 194 TDS @10% u/s 194 purchase percent -10.0 service False tds_group 100 base invoice
119 100 tax invoice p11244 -194
120 100 base refund
121 100 tax refund p11244 +194
122 tds_20_us_194 TDS @20% u/s 194 20% 194 TDS @20% u/s 194 TDS @20% u/s 194 purchase percent -20.0 service False tds_group 100 base invoice
123 100 tax invoice p11244 -194
124 100 base refund
125 100 tax refund p11244 +194
126 tds_10_us_194a TDS @10% u/s 194A 10% 194A TDS @10% u/s 194A TDS @10% u/s 194A purchase percent -10.0 service False tds_group 100 base invoice
127 100 tax invoice p11244 -194A
128 100 base refund
129 100 tax refund p11244 +194A
130 tds_20_us_194a TDS @20% u/s 194A 20% 194A TDS @20% u/s 194A TDS @20% u/s 194A purchase percent -20.0 service False tds_group 100 base invoice
131 100 tax invoice p11244 -194A
132 100 base refund
133 100 tax refund p11244 +194A
134 tds_30_us_194b TDS @30% u/s 194B 30% 194B TDS @30% u/s 194B TDS @30% u/s 194B purchase percent -30.0 service False tds_group 100 base invoice
135 100 tax invoice p11244 -194B
136 100 base refund
137 100 tax refund p11244 +194B
138 tds_30_us_194bb TDS @30% u/s 194BB 30% 194BB TDS @30% u/s 194BB TDS @30% u/s 194BB purchase percent -30.0 service False tds_group 100 base invoice
139 100 tax invoice p11244 -194BB
140 100 base refund
141 100 tax refund p11244 +194BB
142 tds_1_us_194c TDS @1% u/s 194C 1% 194C TDS @1% u/s 194C TDS @1% u/s 194C purchase percent -1.0 service False tds_group 100 base invoice
143 100 tax invoice p11244 -194C
144 100 base refund
145 100 tax refund p11244 +194C
146 tds_2_us_194c TDS @2% u/s 194C 2% 194C TDS @2% u/s 194C TDS @2% u/s 194C purchase percent -2.0 service False tds_group 100 base invoice
147 100 tax invoice p11244 -194C
148 100 base refund
149 100 tax refund p11244 +194C
150 tds_20_us_194c TDS @20% u/s 194C 20% 194C TDS @20% u/s 194C TDS @20% u/s 194C purchase percent -20.0 service False tds_group 100 base invoice
151 100 tax invoice p11244 -194C
152 100 base refund
153 100 tax refund p11244 +194C
154 tds_5_us_194d TDS @5% u/s 194D 5% 194D TDS @5% u/s 194D TDS @5% u/s 194D purchase percent -5.0 service False tds_group 100 base invoice
155 100 tax invoice p11244 -194D
156 100 base refund
157 100 tax refund p11244 +194D
158 tds_10_us_194d TDS @10% u/s 194D 10% 194D TDS @10% u/s 194D TDS @10% u/s 194D purchase percent -10.0 service False tds_group 100 base invoice
159 100 tax invoice p11244 -194D
160 100 base refund
161 100 tax refund p11244 +194D
162 tds_20_us_194d TDS @20% u/s 194D 20% 194D TDS @20% u/s 194D TDS @20% u/s 194D purchase percent -20.0 service False tds_group 100 base invoice
163 100 tax invoice p11244 -194D
164 100 base refund
165 100 tax refund p11244 +194D
166 tds_5_us_194da TDS @5% u/s 194DA 5% 194DA TDS @5% u/s 194DA TDS @5% u/s 194DA purchase percent -5.0 service False tds_group 100 base invoice
167 100 tax invoice p11244 -194DA
168 100 base refund
169 100 tax refund p11244 +194DA
170 tds_20_us_194da TDS @20% u/s 194DA 20% 194DA TDS @20% u/s 194DA TDS @20% u/s 194DA purchase percent -20.0 service False tds_group 100 base invoice
171 100 tax invoice p11244 -194DA
172 100 base refund
173 100 tax refund p11244 +194DA
174 tds_20_us_194e TDS @20% u/s 194E 20% 194E TDS @20% u/s 194E TDS @20% u/s 194E purchase percent -20.0 service False tds_group 100 base invoice
175 100 tax invoice p11244 -194E
176 100 base refund
177 100 tax refund p11244 +194E
178 tds_10_us_194ee TDS @10% u/s 194EE 10% 194EE TDS @10% u/s 194EE TDS @10% u/s 194EE purchase percent -10.0 service False tds_group 100 base invoice
179 100 tax invoice p11244 -194EE
180 100 base refund
181 100 tax refund p11244 +194EE
182 tds_20_us_194ee TDS @20% u/s 194EE 20% 194EE TDS @20% u/s 194EE TDS @20% u/s 194EE purchase percent -20.0 service False tds_group 100 base invoice
183 100 tax invoice p11244 -194EE
184 100 base refund
185 100 tax refund p11244 +194EE
186 tds_20_us_194f TDS @20% u/s 194F 20% 194F TDS @20% u/s 194F TDS @20% u/s 194F purchase percent -20.0 service False tds_group 100 base invoice
187 100 tax invoice p11244 -194F
188 100 base refund
189 100 tax refund p11244 +194F
190 tds_5_us_194g TDS @5% u/s 194G 5% 194G TDS @5% u/s 194G TDS @5% u/s 194G purchase percent -5.0 service False tds_group 100 base invoice
191 100 tax invoice p11244 -194G
192 100 base refund
193 100 tax refund p11244 +194G
194 tds_20_us_194g TDS @20% u/s 194G 20% 194G TDS @20% u/s 194G TDS @20% u/s 194G purchase percent -20.0 service False tds_group 100 base invoice
195 100 tax invoice p11244 -194G
196 100 base refund
197 100 tax refund p11244 +194G
198 tds_5_us_194h TDS @5% u/s 194H 5% 194H TDS @5% u/s 194H TDS @5% u/s 194H purchase percent -5.0 service False tds_group 100 base invoice
199 100 tax invoice p11244 -194H
200 100 base refund
201 100 tax refund p11244 +194H
202 tds_20_us_194h TDS @20% u/s 194H 20% 194H TDS @20% u/s 194H TDS @20% u/s 194H purchase percent -20.0 service False tds_group 100 base invoice
203 100 tax invoice p11244 -194H
204 100 base refund
205 100 tax refund p11244 +194H
206 tds_2_us_194i TDS @2% u/s 194I 2% 194I TDS @2% u/s 194I TDS @2% u/s 194I purchase percent -2.0 service False tds_group 100 base invoice
207 100 tax invoice p11244 -194I
208 100 base refund
209 100 tax refund p11244 +194I
210 tds_10_us_194i TDS @10% u/s 194I 10% 194I TDS @10% u/s 194I TDS @10% u/s 194I purchase percent -10.0 service False tds_group 100 base invoice
211 100 tax invoice p11244 -194I
212 100 base refund
213 100 tax refund p11244 +194I
214 tds_20_us_194i TDS @20% u/s 194I 20% 194I TDS @20% u/s 194I TDS @20% u/s 194I purchase percent -20.0 service False tds_group 100 base invoice
215 100 tax invoice p11244 -194I
216 100 base refund
217 100 tax refund p11244 +194I
218 tds_1_us_194ia TDS @1% u/s 194IA 1% 194IA TDS @1% u/s 194IA TDS @1% u/s 194IA purchase percent -1.0 service False tds_group 100 base invoice
219 100 tax invoice p11244 -194IA
220 100 base refund
221 100 tax refund p11244 +194IA
222 tds_20_us_194ia TDS @20% u/s 194IA 20% 194IA TDS @20% u/s 194IA TDS @20% u/s 194IA purchase percent -20.0 service False tds_group 100 base invoice
223 100 tax invoice p11244 -194IA
224 100 base refund
225 100 tax refund p11244 +194IA
226 tds_5_us_194ib TDS @5% u/s 194IB 5% 194IB TDS @5% u/s 194IB TDS @5% u/s 194IB purchase percent -5.0 service False tds_group 100 base invoice
227 100 tax invoice p11244 -194IB
228 100 base refund
229 100 tax refund p11244 +194IB
230 tds_20_us_194ib TDS @20% u/s 194IB 20% 194IB TDS @20% u/s 194IB TDS @20% u/s 194IB purchase percent -20.0 service False tds_group 100 base invoice
231 100 tax invoice p11244 -194IB
232 100 base refund
233 100 tax refund p11244 +194IB
234 tds_10_us_194ic TDS @10% u/s 194IC 10% 194IC TDS @10% u/s 194IC TDS @10% u/s 194IC purchase percent -10.0 service False tds_group 100 base invoice
235 100 tax invoice p11244 -194IC
236 100 base refund
237 100 tax refund p11244 +194IC
238 tds_20_us_194ic TDS @20% u/s 194IC 20% 194IC TDS @20% u/s 194IC TDS @20% u/s 194IC purchase percent -20.0 service False tds_group 100 base invoice
239 100 tax invoice p11244 -194IC
240 100 base refund
241 100 tax refund p11244 +194IC
242 tds_2_us_194j TDS @2% u/s 194J 2% 194J TDS @2% u/s 194J TDS @2% u/s 194J purchase percent -2.0 service False tds_group 100 base invoice
243 100 tax invoice p11244 -194J
244 100 base refund
245 100 tax refund p11244 +194J
246 tds_10_us_194j TDS @10% u/s 194J 10% 194J TDS @10% u/s 194J TDS @10% u/s 194J purchase percent -10.0 service False tds_group 100 base invoice
247 100 tax invoice p11244 -194J
248 100 base refund
249 100 tax refund p11244 +194J
250 tds_20_us_194j TDS @20% u/s 194J 20% 194J TDS @20% u/s 194J TDS @20% u/s 194J purchase percent -20.0 service False tds_group 100 base invoice
251 100 tax invoice p11244 -194J
252 100 base refund
253 100 tax refund p11244 +194J
254 tds_10_us_194k TDS @10% u/s 194K 10% 194K TDS @10% u/s 194K TDS @10% u/s 194K purchase percent -10.0 service False tds_group 100 base invoice
255 100 tax invoice p11244 -194K
256 100 base refund
257 100 tax refund p11244 +194K
258 tds_20_us_194k TDS @20% u/s 194K 20% 194K TDS @20% u/s 194K TDS @20% u/s 194K purchase percent -20.0 service False tds_group 100 base invoice
259 100 tax invoice p11244 -194K
260 100 base refund
261 100 tax refund p11244 +194K
262 tds_10_us_194la TDS @10% u/s 194LA 10% 194LA TDS @10% u/s 194LA TDS @10% u/s 194LA purchase percent -10.0 service False tds_group 100 base invoice
263 100 tax invoice p11244 -194LA
264 100 base refund
265 100 tax refund p11244 +194LA
266 tds_20_us_194la TDS @20% u/s 194LA 20% 194LA TDS @20% u/s 194LA TDS @20% u/s 194LA purchase percent -20.0 service False tds_group 100 base invoice
267 100 tax invoice p11244 -194LA
268 100 base refund
269 100 tax refund p11244 +194LA
270 tds_10_us_194lba TDS @10% u/s 194LBA(1) 10% 194LBA(1) TDS @10% u/s 194LBA(1) TDS @10% u/s 194LBA(1) purchase percent -10.0 service False tds_group 100 base invoice
271 100 tax invoice p11244 -194LBA(1)
272 100 base refund
273 100 tax refund p11244 +194LBA(1)
274 tds_20_us_194lba TDS @20% u/s 194LBA(1) 20% 194LBA(1) TDS @20% u/s 194LBA(1) TDS @20% u/s 194LBA(1) purchase percent -20.0 service False tds_group 100 base invoice
275 100 tax invoice p11244 -194LBA(1)
276 100 base refund
277 100 tax refund p11244 +194LBA(1)
278 tds_10_us_194lbb TDS @10% u/s 194LBB 10% 194LBB TDS @10% u/s 194LBB TDS @10% u/s 194LBB purchase percent -10.0 service False tds_group 100 base invoice
279 100 tax invoice p11244 -194LBB
280 100 base refund
281 100 tax refund p11244 +194LBB
282 tds_20_us_194lbb TDS @20% u/s 194LBB 20% 194LBB TDS @20% u/s 194LBB TDS @20% u/s 194LBB purchase percent -20.0 service False tds_group 100 base invoice
283 100 tax invoice p11244 -194LBB
284 100 base refund
285 100 tax refund p11244 +194LBB
286 tds_5_us_194lb TDS @5% u/s 194LB 5% 194LB TDS @5% u/s 194LB TDS @5% u/s 194LB purchase percent -5.0 service False tds_group 100 base invoice
287 100 tax invoice p11244 -194LB
288 100 base refund
289 100 tax refund p11244 +194LB
290 tds_20_us_194lb TDS @20% u/s 194LB 20% 194LB TDS @20% u/s 194LB TDS @20% u/s 194LB purchase percent -20.0 service False tds_group 100 base invoice
291 100 tax invoice p11244 -194LB
292 100 base refund
293 100 tax refund p11244 +194LB
294 tds_10_us_194lbc TDS @10% u/s 194LBC 10% 194LBC TDS @10% u/s 194LBC TDS @10% u/s 194LBC purchase percent -10.0 service False tds_group 100 base invoice
295 100 tax invoice p11244 -194LBC
296 100 base refund
297 100 tax refund p11244 +194LBC
298 tds_25_us_194lbc TDS @25% u/s 194LBC 25% 194LBC TDS @25% u/s 194LBC TDS @25% u/s 194LBC purchase percent -25.0 service False tds_group 100 base invoice
299 100 tax invoice p11244 -194LBC
300 100 base refund
301 100 tax refund p11244 +194LBC
302 tds_30_us_194lbc TDS @30% u/s 194LBC 30% 194LBC TDS @30% u/s 194LBC TDS @30% u/s 194LBC purchase percent -30.0 service False tds_group 100 base invoice
303 100 tax invoice p11244 -194LBC
304 100 base refund
305 100 tax refund p11244 +194LBC
306 tds_5_us_194m TDS @5% u/s 194M 5% 194M TDS @5% u/s 194M TDS @5% u/s 194M purchase percent -5.0 service False tds_group 100 base invoice
307 100 tax invoice p11244 -194M
308 100 base refund
309 100 tax refund p11244 +194M
310 tds_20_us_194m TDS @20% u/s 194M 20% 194M TDS @20% u/s 194M TDS @20% u/s 194M purchase percent -20.0 service False tds_group 100 base invoice
311 100 tax invoice p11244 -194M
312 100 base refund
313 100 tax refund p11244 +194M
314 tds_2_us_194n TDS @2% u/s 194N 2% 194N TDS @2% u/s 194N TDS @2% u/s 194N purchase percent -2.0 service False tds_group 100 base invoice
315 100 tax invoice p11244 -194N
316 100 base refund
317 100 tax refund p11244 +194N
318 tds_5_us_194n TDS @5% u/s 194N 5% 194N TDS @5% u/s 194N TDS @5% u/s 194N purchase percent -5.0 service False tds_group 100 base invoice
319 100 tax invoice p11244 -194N
320 100 base refund
321 100 tax refund p11244 +194N
322 tds_20_us_194n TDS @20% u/s 194N 20% 194N TDS @20% u/s 194N TDS @20% u/s 194N purchase percent -20.0 service False tds_group 100 base invoice
323 100 tax invoice p11244 -194N
324 100 base refund
325 100 tax refund p11244 +194N
326 tds_1_us_194o TDS @1% u/s 194O 1% 194O TDS @1% u/s 194O TDS @1% u/s 194O purchase percent -1.0 service False tds_group 100 base invoice
327 100 tax invoice p11244 -194O
328 100 base refund
329 100 tax refund p11244 +194O
330 tds_20_us_194o TDS @20% u/s 194O 20% 194O TDS @20% u/s 194O TDS @20% u/s 194O purchase percent -20.0 service False tds_group 100 base invoice
331 100 tax invoice p11244 -194O
332 100 base refund
333 100 tax refund p11244 +194O
334 tds_01_us_194q TDS @0.1% u/s 194Q 0.1% 194Q TDS @0.1% u/s 194Q TDS @0.1% u/s 194Q purchase percent -0.1 consu False tds_group 100 base invoice
335 100 tax invoice p11244 -194Q
336 100 base refund
337 100 tax refund p11244 +194Q
338 tds_10_4_us_195 TDS @10.4% u/s 195 10.4% 195 TDS @10.4% u/s 195 TDS @10.4% u/s 195 purchase percent -10.4 service False tds_group 100 base invoice
339 100 tax invoice p11244 -195
340 100 base refund
341 100 tax refund p11244 +195
342 tds_15_6_us_195 TDS @15.6% u/s 195 15.6% 195 TDS @15.6% u/s 195 TDS @15.6% u/s 195 purchase percent -15.6 service False tds_group 100 base invoice
343 100 tax invoice p11244 -195
344 100 base refund
345 100 tax refund p11244 +195
346 tds_20_8_us_195 TDS @20.8% u/s 195 20.8% 195 TDS @20.8% u/s 195 TDS @20.8% u/s 195 purchase percent -20.8 service False tds_group 100 base invoice
347 100 tax invoice p11244 -195
348 100 base refund
349 100 tax refund p11244 +195
350 tds_31_2_us_195 TDS @31.2% u/s 195 31.2% 195 TDS @31.2% u/s 195 TDS @31.2% u/s 195 purchase percent -31.2 service False tds_group 100 base invoice
351 100 tax invoice p11244 -195
352 100 base refund
353 100 tax refund p11244 +195
354 cess_sale_5 CESS Sale 5% 5% CESS S CESS 5% CESS 5% none percent 5.0 cess_group False True base invoice l10n_in.tax_tag_base_cess
355 tax invoice p11235 l10n_in.tax_tag_cess
356 base refund l10n_in.tax_tag_base_cess
357 tax refund p10055 l10n_in.tax_tag_cess
358 cess_sale_1591 CESS Sale 1591 Per Thousand 1.591% CESS S 1591 PER THOUSAND none fixed 1.591 cess_group False True base invoice l10n_in.tax_tag_base_cess
359 tax invoice p11235 l10n_in.tax_tag_cess
360 base refund l10n_in.tax_tag_base_cess
361 tax refund p10055 l10n_in.tax_tag_cess
362 cess_5_plus_1591_sale CESS 5%+1.591 5%+1.591 CESS S CESS 5%+1.591 CESS 5%+1.591 sale group 0.0 cess_group cess_sale_5,cess_sale_1591
363 cess_21_4170_higer_sale CESS 21% or 4.170 21% or 4.170 CESS S CESS 21% or 4.170 CESS 21% or 4.170 sale code 0.0 cess_group result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax base invoice l10n_in.tax_tag_base_cess
364 tax invoice p11235 l10n_in.tax_tag_cess
365 base refund l10n_in.tax_tag_base_cess
366 tax refund p10055 l10n_in.tax_tag_cess
367 exempt_sale Exempt Sale 0% Exempt Exempt Exempt sale percent 0.0 exempt_group base invoice l10n_in.tax_tag_exempt
368 tax invoice
369 base refund l10n_in.tax_tag_exempt
370 tax refund
371 nil_rated_sale Nil Rated 0% Nil Rated sale percent 0.0 nil_rated_group base invoice l10n_in.tax_tag_nil_rated
372 tax invoice
373 base refund l10n_in.tax_tag_nil_rated
374 tax refund
375 non_gst_supplies_sale Non GST Supplies 0% NGST Non GST Supplies Non GST Supplies sale percent 0.0 non_gst_supplies_group base invoice l10n_in.tax_tag_non_gst_supplies
376 tax invoice
377 base refund l10n_in.tax_tag_non_gst_supplies
378 tax refund
379 igst_sale_0 IGST 0% 0% IGST IGST 0% IGST 0% sale percent 0.0 igst_group base invoice l10n_in.tax_tag_zero_rated
380 tax invoice
381 base refund l10n_in.tax_tag_zero_rated
382 tax refund
383 igst_sale_1 IGST 1% 1% IGST S IGST IGST 1% sale percent 1.0 igst_group False True base invoice l10n_in.tax_tag_base_igst
384 tax invoice p11234 l10n_in.tax_tag_igst
385 base refund l10n_in.tax_tag_base_igst
386 tax refund p10053 l10n_in.tax_tag_igst
387 igst_sale_2 IGST 2% 2% IGST IGST IGST 2% sale percent 2.0 igst_group False True base invoice l10n_in.tax_tag_base_igst
388 tax invoice p11234 l10n_in.tax_tag_igst
389 base refund l10n_in.tax_tag_base_igst
390 tax refund p10053 l10n_in.tax_tag_igst
391 igst_sale_28 IGST 28% 28% IGST S IGST IGST 28% sale percent 28.0 igst_group False True base invoice l10n_in.tax_tag_base_igst
392 tax invoice p11234 l10n_in.tax_tag_igst
393 base refund l10n_in.tax_tag_base_igst
394 tax refund p10053 l10n_in.tax_tag_igst
395 igst_sale_18 IGST 18% 18% IGST S IGST IGST 18% sale percent 18.0 igst_group False True base invoice l10n_in.tax_tag_base_igst
396 tax invoice p11234 l10n_in.tax_tag_igst
397 base refund l10n_in.tax_tag_base_igst
398 tax refund p10053 l10n_in.tax_tag_igst
399 igst_sale_12 IGST 12% 12% IGST S IGST IGST 12% sale percent 12.0 igst_group False True base invoice l10n_in.tax_tag_base_igst
400 tax invoice p11234 l10n_in.tax_tag_igst
401 base refund l10n_in.tax_tag_base_igst
402 tax refund p10053 l10n_in.tax_tag_igst
403 igst_sale_5 IGST 5% 5% IGST S IGST IGST 5% sale percent 5.0 igst_group False True base invoice l10n_in.tax_tag_base_igst
404 tax invoice p11234 l10n_in.tax_tag_igst
405 base refund l10n_in.tax_tag_base_igst
406 tax refund p10053 l10n_in.tax_tag_igst
407 sgst_sale_0_5 SGST Sale 0.5% 0.5% SGST S SGST SGST 0.5% none percent 0.5 sgst_group False True base invoice l10n_in.tax_tag_base_sgst
408 tax invoice p11232 l10n_in.tax_tag_sgst
409 base refund l10n_in.tax_tag_base_sgst
410 tax refund p10051 l10n_in.tax_tag_sgst
411 cgst_sale_0_5 CGST Sale 0.5% 0.5% CGST S CGST CGST 0.5% none percent 0.5 cgst_group False True base invoice l10n_in.tax_tag_base_cgst
412 tax invoice p11233 l10n_in.tax_tag_cgst
413 base refund l10n_in.tax_tag_base_cgst
414 tax refund p10052 l10n_in.tax_tag_cgst
415 sgst_sale_1 GST 1% 1% GST S GST GST 1% sale group 1.0 gst_group sgst_sale_0_5,cgst_sale_0_5
416 sgst_sale_1_2 SGST Sale 1% 1% SGST S SGST SGST 1% none percent 1.0 sgst_group False True base invoice l10n_in.tax_tag_base_sgst
417 tax invoice p11232 l10n_in.tax_tag_sgst
418 base refund l10n_in.tax_tag_base_sgst
419 tax refund p10051 l10n_in.tax_tag_sgst
420 cgst_sale_1_2 CGST Sale 1% 1% CGST S CGST 1% none percent 1.0 cgst_group False True base invoice l10n_in.tax_tag_base_cgst
421 tax invoice p11233 l10n_in.tax_tag_cgst
422 base refund l10n_in.tax_tag_base_cgst
423 tax refund p10052 l10n_in.tax_tag_cgst
424 sgst_sale_2 GST 2% 2% GST S GST GST 2% sale group 2.0 gst_group sgst_sale_1_2,cgst_sale_1_2
425 sgst_sale_14 SGST Sale 14% 14% GST S SGST SGST 14% none percent 14.0 sgst_group False True base invoice l10n_in.tax_tag_base_sgst
426 tax invoice p11232 l10n_in.tax_tag_sgst
427 base refund l10n_in.tax_tag_base_sgst
428 tax refund p10051 l10n_in.tax_tag_sgst
429 cgst_sale_14 CGST Sale 14% 14% CGST S CGST CGST 14% none percent 14.0 cgst_group False True base invoice l10n_in.tax_tag_base_cgst
430 tax invoice p11233 l10n_in.tax_tag_cgst
431 base refund l10n_in.tax_tag_base_cgst
432 tax refund p10052 l10n_in.tax_tag_cgst
433 sgst_sale_28 GST 28% 28% GST S GST GST 28% sale group 28.0 gst_group sgst_sale_14,cgst_sale_14
434 sgst_sale_9 SGST Sale 9% 9% SGST S SGST SGST 9% none percent 9.0 sgst_group False True base invoice l10n_in.tax_tag_base_sgst
435 tax invoice p11232 l10n_in.tax_tag_sgst
436 base refund l10n_in.tax_tag_base_sgst
437 tax refund p10051 l10n_in.tax_tag_sgst
438 cgst_sale_9 CGST Sale 9% 9% CGST S CGST CGST 9% none percent 9.0 cgst_group False True base invoice l10n_in.tax_tag_base_cgst
439 tax invoice p11233 l10n_in.tax_tag_cgst
440 base refund l10n_in.tax_tag_base_cgst
441 tax refund p10052 l10n_in.tax_tag_cgst
442 sgst_sale_18 GST 18% 18% GST S GST GST 18% sale group 18.0 gst_group sgst_sale_9,cgst_sale_9
443 sgst_sale_6 SGST Sale 6% 6% SGST S SGST SGST 6% none percent 6.0 sgst_group False True base invoice l10n_in.tax_tag_base_sgst
444 tax invoice p11232 l10n_in.tax_tag_sgst
445 base refund l10n_in.tax_tag_base_sgst
446 tax refund p10051 l10n_in.tax_tag_sgst
447 cgst_sale_6 CGST Sale 6% 6% CGST S CGST CGST 6% none percent 6.0 cgst_group False True base invoice l10n_in.tax_tag_base_cgst
448 tax invoice p11233 l10n_in.tax_tag_cgst
449 base refund l10n_in.tax_tag_base_cgst
450 tax refund p10052 l10n_in.tax_tag_cgst
451 sgst_sale_12 GST 12% 12% GST S GST GST 12% sale group 12.0 gst_group sgst_sale_6,cgst_sale_6
452 sgst_sale_2_5 SGST Sale 2.5% 2.5% SGST S SGST SGST 2.5% none percent 2.5 sgst_group False True base invoice l10n_in.tax_tag_base_sgst
453 tax invoice p11232 l10n_in.tax_tag_sgst
454 base refund l10n_in.tax_tag_base_sgst
455 tax refund p10051 l10n_in.tax_tag_sgst
456 cgst_sale_2_5 CGST Sale 2.5% 2.5% CGST S CGST CGST 2.5% none percent 2.5 cgst_group False True base invoice l10n_in.tax_tag_base_cgst
457 tax invoice p11233 l10n_in.tax_tag_cgst
458 base refund l10n_in.tax_tag_base_cgst
459 tax refund p10052 l10n_in.tax_tag_cgst
460 sgst_sale_5 GST 5% 5% GST GST GST 5% sale group 5.0 gst_group sgst_sale_2_5,cgst_sale_2_5 0
461 cess_purchase_5 CESS Purchase 5% 5% CESS P CESS CESS 5% none percent 5.0 cess_group base invoice l10n_in.tax_tag_base_cess
462 tax invoice p10055 l10n_in.tax_tag_cess
463 base refund l10n_in.tax_tag_base_cess
464 tax refund p11235 l10n_in.tax_tag_cess
465 cess_purchase_1591 CESS Purchase 1591 Per Thousand 1.591% CESS P 1591 PER THOUSAND none fixed 1.591 cess_group base invoice l10n_in.tax_tag_base_cess
466 tax invoice p10055 l10n_in.tax_tag_cess
467 base refund l10n_in.tax_tag_base_cess
468 tax refund p11235 l10n_in.tax_tag_cess
469 cess_5_plus_1591_purchase CESS 5%+1.591 5%+1.591 CESS P CESS 5%+1.591 CESS 5%+1.591 purchase group 0.0 cess_group cess_purchase_5,cess_purchase_1591
470 cess_21_4170_higer_purchase CESS 21% or 4.170 21% or 4.170 CESS P CESS 21% or 4.170 CESS 21% or 4.170 purchase code 0.0 cess_group result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax base invoice l10n_in.tax_tag_base_cess
471 tax invoice p10055 l10n_in.tax_tag_cess
472 base refund l10n_in.tax_tag_base_cess
473 tax refund p11235 l10n_in.tax_tag_cess
474 exempt_purchase Exempt purchase 0% Exempt Exempt Exempt purchase percent 0.0 exempt_group base invoice l10n_in.tax_tag_exempt
475 tax invoice
476 base refund l10n_in.tax_tag_exempt
477 tax refund
478 nil_rated_purchase Nil Rated 0% Nil Rated purchase percent 0.0 nil_rated_group base invoice l10n_in.tax_tag_nil_rated
479 tax invoice
480 base refund l10n_in.tax_tag_nil_rated
481 tax refund
482 igst_purchase_0 IGST 0% 0% IGST IGST IGST 0% purchase percent 0.0 igst_group base invoice l10n_in.tax_tag_zero_rated
483 tax invoice
484 base refund l10n_in.tax_tag_zero_rated
485 tax refund
486 igst_purchase_1 IGST 1% 1% IGST P IGST IGST 1% purchase percent 1.0 igst_group base invoice l10n_in.tax_tag_base_igst
487 tax invoice p10053 l10n_in.tax_tag_igst
488 base refund l10n_in.tax_tag_base_igst
489 tax refund p11234 l10n_in.tax_tag_igst
490 igst_purchase_2 IGST 2% 2% IGST P IGST IGST 2% purchase percent 2.0 igst_group base invoice l10n_in.tax_tag_base_igst
491 tax invoice p10053 l10n_in.tax_tag_igst
492 base refund l10n_in.tax_tag_base_igst
493 tax refund p11234 l10n_in.tax_tag_igst
494 igst_purchase_28 IGST 28% 28% IGST P IGST IGST 28% purchase percent 28.0 igst_group base invoice l10n_in.tax_tag_base_igst
495 tax invoice p10053 l10n_in.tax_tag_igst
496 base refund l10n_in.tax_tag_base_igst
497 tax refund p11234 l10n_in.tax_tag_igst
498 igst_purchase_18 IGST 18% 18% IGST P IGST IGST 18% purchase percent 18.0 igst_group base invoice l10n_in.tax_tag_base_igst
499 tax invoice p10053 l10n_in.tax_tag_igst
500 base refund l10n_in.tax_tag_base_igst
501 tax refund p11234 l10n_in.tax_tag_igst
502 igst_purchase_12 IGST 12% 12% IGST P IGST IGST 12% purchase percent 12.0 igst_group base invoice l10n_in.tax_tag_base_igst
503 tax invoice p10053 l10n_in.tax_tag_igst
504 base refund l10n_in.tax_tag_base_igst
505 tax refund p11234 l10n_in.tax_tag_igst
506 igst_purchase_5 IGST 5% 5% IGST P IGST IGST 5% purchase percent 5.0 igst_group base invoice l10n_in.tax_tag_base_igst
507 tax invoice p10053 l10n_in.tax_tag_igst
508 base refund l10n_in.tax_tag_base_igst
509 tax refund p11234 l10n_in.tax_tag_igst
510 sgst_purchase_0_5 SGST Purchase 0.5% 0.5% SGST P SGST SGST 0.5% none percent 0.5 sgst_group base invoice l10n_in.tax_tag_base_sgst
511 tax invoice p10051 l10n_in.tax_tag_sgst
512 base refund l10n_in.tax_tag_base_sgst
513 tax refund p11232 l10n_in.tax_tag_sgst
514 cgst_purchase_0_5 CGST Purchase 0.5% 0.5% CGST P CGST CGST 0.5% none percent 0.5 cgst_group base invoice l10n_in.tax_tag_base_cgst
515 tax invoice p10052 l10n_in.tax_tag_cgst
516 base refund l10n_in.tax_tag_base_cgst
517 tax refund p11233 l10n_in.tax_tag_cgst
518 sgst_purchase_1 GST 1% 1% GST P GST GST 1% purchase group 1.0 gst_group sgst_purchase_0_5,cgst_purchase_0_5
519 sgst_purchase_1_2 SGST Purchase 1% 1% SGST P SGST SGST 1% none percent 1.0 sgst_group base invoice l10n_in.tax_tag_base_sgst
520 tax invoice p10051 l10n_in.tax_tag_sgst
521 base refund l10n_in.tax_tag_base_sgst
522 tax refund p11232 l10n_in.tax_tag_sgst
523 cgst_purchase_1_2 CGST Purchase 1% 1% CGST P CGST CGST 1% none percent 1.0 cgst_group base invoice l10n_in.tax_tag_base_cgst
524 tax invoice p10052 l10n_in.tax_tag_cgst
525 base refund l10n_in.tax_tag_base_cgst
526 tax refund p11233 l10n_in.tax_tag_cgst
527 sgst_purchase_2 GST 2% 2% GST P GST GST 2% purchase group 2.0 gst_group sgst_purchase_1_2,cgst_purchase_1_2
528 sgst_purchase_14 SGST Purchase 14% 14% SGST P SGST SGST 14% none percent 14.0 sgst_group base invoice l10n_in.tax_tag_base_sgst
529 tax invoice p10051 l10n_in.tax_tag_sgst
530 base refund l10n_in.tax_tag_base_sgst
531 tax refund p11232 l10n_in.tax_tag_sgst
532 cgst_purchase_14 CGST Purchase 14% 14% CGST P CGST CGST 14% none percent 14.0 cgst_group base invoice l10n_in.tax_tag_base_cgst
533 tax invoice p10052 l10n_in.tax_tag_cgst
534 base refund l10n_in.tax_tag_base_cgst
535 tax refund p11233 l10n_in.tax_tag_cgst
536 sgst_purchase_28 GST 28% 28% GST GST GST 28% purchase group 28.0 gst_group sgst_purchase_14,cgst_purchase_14
537 sgst_purchase_9 SGST Purchase 9% 9% SGST P SGST SGST 9% none percent 9.0 sgst_group base invoice l10n_in.tax_tag_base_sgst
538 tax invoice p10051 l10n_in.tax_tag_sgst
539 base refund l10n_in.tax_tag_base_sgst
540 tax refund p11232 l10n_in.tax_tag_sgst
541 cgst_purchase_9 CGST Purchase 9% 9% CGST P CGST CGST 9% none percent 9.0 cgst_group base invoice l10n_in.tax_tag_base_cgst
542 tax invoice p10052 l10n_in.tax_tag_cgst
543 base refund l10n_in.tax_tag_base_cgst
544 tax refund p11233 l10n_in.tax_tag_cgst
545 sgst_purchase_18 GST 18% 18% GST P GST GST 18% purchase group 18.0 gst_group sgst_purchase_9,cgst_purchase_9
546 sgst_purchase_6 SGST Purchase 6% 6% SGST P SGST SGST 6% none percent 6.0 sgst_group base invoice l10n_in.tax_tag_base_sgst
547 tax invoice p10051 l10n_in.tax_tag_sgst
548 base refund l10n_in.tax_tag_base_sgst
549 tax refund p11232 l10n_in.tax_tag_sgst
550 cgst_purchase_6 CGST Purchase 6% 6% CGST P CGST 6% none percent 6.0 cgst_group base invoice l10n_in.tax_tag_base_cgst
551 tax invoice p10052 l10n_in.tax_tag_cgst
552 base refund l10n_in.tax_tag_base_cgst
553 tax refund p11233 l10n_in.tax_tag_cgst
554 sgst_purchase_12 GST 12% 12% GST P GST GST 12% purchase group 12.0 gst_group sgst_purchase_6,cgst_purchase_6
555 sgst_purchase_2_5 SGST Purchase 2.5% 2.5% SGST P SGST SGST 2.5% none percent 2.5 sgst_group base invoice l10n_in.tax_tag_base_sgst
556 tax invoice p10051 l10n_in.tax_tag_sgst
557 base refund l10n_in.tax_tag_base_sgst
558 tax refund p11232 l10n_in.tax_tag_sgst
559 cgst_purchase_2_5 CGST Purchase 2.5% 2.5% CGST P CGST CGST 2.5% none percent 2.5 cgst_group base invoice l10n_in.tax_tag_base_cgst
560 tax invoice p10052 l10n_in.tax_tag_cgst
561 base refund l10n_in.tax_tag_base_cgst
562 tax refund p11233 l10n_in.tax_tag_cgst
563 sgst_purchase_5 GST 5% 5% GST GST GST 5% purchase group 5.0 gst_group sgst_purchase_2_5,cgst_purchase_2_5 0
564 cess_purchase_5_rc CESS Purchase 5% (RC) 5% CESS RC CESS CESS 5% CESS 5% RC none percent 5.0 cess_group True base invoice l10n_in.tax_tag_base_cess_rc
565 tax invoice p10057
566 -100 tax invoice p11235 l10n_in.tax_tag_cess_rc
567 base refund l10n_in.tax_tag_base_cess_rc
568 tax refund p10057
569 -100 tax refund p10055 l10n_in.tax_tag_cess_rc
570 cess_purchase_1591_rc CESS Purchase 1591 Per Thousand (RC) 1.591% CESS RC 1591 PER THOUSAND none fixed 1.591 cess_group True base invoice l10n_in.tax_tag_base_cess_rc
571 tax invoice p10057
572 -100 tax invoice p11235 l10n_in.tax_tag_cess_rc
573 base refund l10n_in.tax_tag_base_cess_rc
574 tax refund p10057
575 -100 tax refund p10055 l10n_in.tax_tag_cess_rc
576 cess_5_plus_1591_purchase_rc CESS 5%+1.591 5%+1.591 CESS RC CESS 5%+1.591 CESS 5%+1.591 purchase group 0.0 cess_group cess_purchase_5_rc,cess_purchase_1591_rc True
577 cess_21_4170_higer_purchase_rc CESS 21% or 4.170 21% or 4.170 CESS RC CESS 21% or 4.170 CESS 21% or 4.170 purchase code 0.0 cess_group result=base_amount * 0.21tax=quantity * 4.17if tax > result:result=tax True base invoice l10n_in.tax_tag_base_cess_rc
578 tax invoice p10057
579 -100 tax invoice p11235 l10n_in.tax_tag_cess_rc
580 base refund l10n_in.tax_tag_base_cess_rc
581 tax refund p10057
582 -100 tax refund p10055 l10n_in.tax_tag_cess_rc
583 igst_purchase_1_rc IGST 1% (RC) 1% IGST RC IGST (RC) IGST 1% purchase percent 1.0 igst_group True base invoice l10n_in.tax_tag_base_igst_rc
584 tax invoice p10057
585 -100 tax invoice p11234 l10n_in.tax_tag_igst_rc
586 base refund l10n_in.tax_tag_base_igst_rc
587 tax refund p10057
588 -100 tax refund p10053 l10n_in.tax_tag_igst_rc
589 igst_purchase_2_rc IGST 2% (RC) 2% IGST RC IGST (RC) IGST 2% purchase percent 2.0 igst_group True base invoice l10n_in.tax_tag_base_igst_rc
590 tax invoice p10057
591 -100 tax invoice p11234 l10n_in.tax_tag_igst_rc
592 base refund l10n_in.tax_tag_base_igst_rc
593 tax refund p10057
594 -100 tax refund p10053 l10n_in.tax_tag_igst_rc
595 igst_purchase_28_rc IGST 28% (RC) 28% IGST RC IGST (RC) IGST 28% purchase percent 28.0 igst_group True base invoice l10n_in.tax_tag_base_igst_rc
596 tax invoice p10057
597 -100 tax invoice p11234 l10n_in.tax_tag_igst_rc
598 base refund l10n_in.tax_tag_base_igst_rc
599 tax refund p10057
600 -100 tax refund p10053 l10n_in.tax_tag_igst_rc
601 igst_purchase_18_rc IGST 18% (RC) 18% IGST RC IGST (RC) IGST 18% purchase percent 18.0 igst_group True base invoice l10n_in.tax_tag_base_igst_rc
602 tax invoice p10057
603 -100 tax invoice p11234 l10n_in.tax_tag_igst_rc
604 base refund l10n_in.tax_tag_base_igst_rc
605 tax refund p10057
606 -100 tax refund p10053 l10n_in.tax_tag_igst_rc
607 igst_purchase_12_rc IGST 12% (RC) 12% IGST RC IGST (RC) IGST 12% purchase percent 12.0 igst_group True base invoice l10n_in.tax_tag_base_igst_rc
608 tax invoice p10057
609 -100 tax invoice p11234 l10n_in.tax_tag_igst_rc
610 base refund l10n_in.tax_tag_base_igst_rc
611 tax refund p10057
612 -100 tax refund p10053 l10n_in.tax_tag_igst_rc
613 igst_purchase_5_rc IGST 5% (RC) 5% IGST RC IGST (RC) IGST 5% purchase percent 5.0 igst_group True base invoice l10n_in.tax_tag_base_igst_rc
614 tax invoice p10057
615 -100 tax invoice p11234 l10n_in.tax_tag_igst_rc
616 base refund l10n_in.tax_tag_base_igst_rc
617 tax refund p10057
618 -100 tax refund p10053 l10n_in.tax_tag_igst_rc
619 sgst_purchase_0_5_rc SGST Purchase 0.5% (RC) 0.5% SGST RC SGST (RC) SGST 0.5% none percent 0.5 sgst_group True base invoice l10n_in.tax_tag_base_sgst_rc
620 tax invoice p10057
621 -100 tax invoice p11232 l10n_in.tax_tag_sgst_rc
622 base refund l10n_in.tax_tag_base_sgst_rc
623 tax refund p10057
624 -100 tax refund p10051 l10n_in.tax_tag_sgst_rc
625 cgst_purchase_0_5_rc CGST Purchase 0.5% (RC) 0.5% CGST RC CGST (RC) CGST 0.5% none percent 0.5 cgst_group True base invoice l10n_in.tax_tag_base_cgst_rc
626 tax invoice p10057
627 -100 tax invoice p11233 l10n_in.tax_tag_cgst_rc
628 base refund l10n_in.tax_tag_base_cgst_rc
629 tax refund p10057
630 -100 tax refund p10052 l10n_in.tax_tag_cgst_rc
631 sgst_purchase_1_rc GST 1% (RC) 1% GST RC GST (RC) GST 1% purchase group 1.0 gst_group sgst_purchase_0_5_rc,cgst_purchase_0_5_rc True
632 sgst_purchase_1_2_rc SGST Purchase 1% (RC) 1% SGST RC SGST (RC) SGST 1% none percent 1.0 sgst_group True base invoice l10n_in.tax_tag_base_sgst_rc
633 tax invoice p10057
634 -100 tax invoice p11232 l10n_in.tax_tag_sgst_rc
635 base refund l10n_in.tax_tag_base_sgst_rc
636 tax refund p10057
637 -100 tax refund p10051 l10n_in.tax_tag_sgst_rc
638 cgst_purchase_1_2_rc CGST Purchase 1% (RC) 1% CGST RC CGST (RC) CGST 1% none percent 1.0 cgst_group True base invoice l10n_in.tax_tag_base_cgst_rc
639 tax invoice p10057
640 -100 tax invoice p11233 l10n_in.tax_tag_cgst_rc
641 base refund l10n_in.tax_tag_base_cgst_rc
642 tax refund p10057
643 -100 tax refund p10052 l10n_in.tax_tag_cgst_rc
644 sgst_purchase_2_rc GST 2% (RC) 2% GST RC GST (RC) GST 2% purchase group 2.0 gst_group sgst_purchase_1_2_rc,cgst_purchase_1_2_rc True
645 sgst_purchase_14_rc SGST Purchase 14% (RC) 14% SGST RC SGST (RC) SGST 14% none percent 14.0 sgst_group True base invoice l10n_in.tax_tag_base_sgst_rc
646 tax invoice p10057
647 -100 tax invoice p11232 l10n_in.tax_tag_sgst_rc
648 base refund l10n_in.tax_tag_base_sgst_rc
649 tax refund p10057
650 -100 tax refund p10051 l10n_in.tax_tag_sgst_rc
651 cgst_purchase_14_rc CGST Purchase 14% (RC) 14% CGST RC CGST (RC) CGST 14% none percent 14.0 cgst_group True base invoice l10n_in.tax_tag_base_cgst_rc
652 tax invoice p10057
653 -100 tax invoice p11233 l10n_in.tax_tag_cgst_rc
654 base refund l10n_in.tax_tag_base_cgst_rc
655 tax refund p10057
656 -100 tax refund p10052 l10n_in.tax_tag_cgst_rc
657 sgst_purchase_28_rc GST 28% (RC) 28% GST RC GST (RC) GST 28% purchase group 28.0 gst_group sgst_purchase_14_rc,cgst_purchase_14_rc True
658 sgst_purchase_9_rc SGST Purchase 9% (RC) 9% SGST RC SGST (RC) SGST 9% none percent 9.0 sgst_group True base invoice l10n_in.tax_tag_base_sgst_rc
659 tax invoice p10057
660 -100 tax invoice p11232 l10n_in.tax_tag_sgst_rc
661 base refund l10n_in.tax_tag_base_sgst_rc
662 tax refund p10057
663 -100 tax refund p10051 l10n_in.tax_tag_sgst_rc
664 cgst_purchase_9_rc CGST Purchase 9% (RC) 9% CGST RC CGST (RC) CGST 9% none percent 9.0 cgst_group True base invoice l10n_in.tax_tag_base_cgst_rc
665 tax invoice p10057
666 -100 tax invoice p11233 l10n_in.tax_tag_cgst_rc
667 base refund l10n_in.tax_tag_base_cgst_rc
668 tax refund p10057
669 -100 tax refund p10052 l10n_in.tax_tag_cgst_rc
670 sgst_purchase_18_rc GST 18% (RC) 18% GST RC GST (RC) GST 18% purchase group 18.0 gst_group sgst_purchase_9_rc,cgst_purchase_9_rc True
671 sgst_purchase_6_rc SGST Purchase 6% (RC) 6% SGST RC SGST (RC) SGST 6% none percent 6.0 sgst_group True base invoice l10n_in.tax_tag_base_sgst_rc
672 tax invoice p10057
673 -100 tax invoice p11232 l10n_in.tax_tag_sgst_rc
674 base refund l10n_in.tax_tag_base_sgst_rc
675 tax refund p10057
676 -100 tax refund p10051 l10n_in.tax_tag_sgst_rc
677 cgst_purchase_6_rc CGST Purchase 6% (RC) 6% CGST RC CGST (RC) CGST 6% none percent 6.0 cgst_group True base invoice l10n_in.tax_tag_base_cgst_rc
678 tax invoice p10057
679 -100 tax invoice p11233 l10n_in.tax_tag_cgst_rc
680 base refund l10n_in.tax_tag_base_cgst_rc
681 tax refund p10057
682 -100 tax refund p10052 l10n_in.tax_tag_cgst_rc
683 sgst_purchase_12_rc GST 12% (RC) 12% GST RC GST (RC) GST 12% purchase group 12.0 gst_group sgst_purchase_6_rc,cgst_purchase_6_rc True
684 sgst_purchase_2_5_rc SGST Purchase 2.5% (RC) 2.5% SGST RC SGST (RC) SGST 2.5% none percent 2.5 sgst_group True base invoice l10n_in.tax_tag_base_sgst_rc
685 tax invoice p10057
686 -100 tax invoice p11232 l10n_in.tax_tag_sgst_rc
687 base refund l10n_in.tax_tag_base_sgst_rc
688 tax refund p10057
689 -100 tax refund p10051 l10n_in.tax_tag_sgst_rc
690 cgst_purchase_2_5_rc CGST Purchase 2.5% (RC) 2.5% CGST RC CGST (RC) CGST 2.5% none percent 2.5 cgst_group True base invoice l10n_in.tax_tag_base_cgst_rc
691 tax invoice p10057
692 -100 tax invoice p11233 l10n_in.tax_tag_cgst_rc
693 base refund l10n_in.tax_tag_base_cgst_rc
694 tax refund p10057
695 -100 tax refund p10052 l10n_in.tax_tag_cgst_rc
696 sgst_purchase_5_rc GST 5% (RC) 5% GST RC GST (RC) GST 5% purchase group 5.0 gst_group sgst_purchase_2_5_rc,cgst_purchase_2_5_rc 0 True