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[IMP] l10n_in: COA on Tax Configurations

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Before this commit
==================
COA for CGST-SGST, IGST, CESS & RC Tax was not properly set in the distribution
for refunds.

After this commit
=================
COA for CGST-SGST, IGST, CESS & RC Tax in the distribution for refunds has been
updated according to the attached spreadsheet.

task - 3284312

closes odoo/odoo#131595

X-original-commit: 6a67b7055c2c53fae2462c70cb5899f372365661
Signed-off-by: Laurent Smet (las) <las@odoo.com>
This commit is contained in:
Arjun Panchal
2023-08-16 16:05:40 +02:00
parent 0b2133fe4a
commit cd5faa380e
1 changed files with 63 additions and 63 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_in/data/template/account.tax-in.csv
+63 -63
View File
@@ -354,16 +354,16 @@
"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"
"","","","","","","","","","","","","","","","","","tax","invoice","p11235","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p10055","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"cess_sale_1591","1.591% CESS S","","1591 PER THOUSAND","none","fixed","1.591","","","cess_group","False","True","","","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","invoice","p11235","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p10055","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"cess_5_plus_1591_sale","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","","","","","","","",""
"cess_21_4170_higer_sale","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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result;","","","","base","invoice","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","invoice","p11235","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p10055","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"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"
@@ -383,94 +383,94 @@
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_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"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_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"
"","","","","","","","","","","","","","","","","","tax","refund","p11234","l10n_in.tax_tag_igst"
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11232","l10n_in.tax_tag_sgst"
"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"
"","","","","","","","","","","","","","","","","","tax","refund","p11233","l10n_in.tax_tag_cgst"
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p10055","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","tax","refund","p11235","l10n_in.tax_tag_cess"
"","","","","","","","","","","","","","","","","","tax","refund","p10055","l10n_in.tax_tag_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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result;","","","","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"
"","","","","","","","","","","","","","","","","","tax","refund","p10055","l10n_in.tax_tag_cess"
"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"
@@ -486,211 +486,211 @@
"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"
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"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_igst"
"igst_purchase_18","18% IGST P","IGST","IGST 18%","purchase","percent","18.0","","","igst_group","","","","","","","","base","invoice","","l10n_in.tax_tag_base_igst"
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"","","","","","","","","","","","","","","","","","tax","refund","p10053","l10n_in.tax_tag_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"
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"","","","","","","","","","","","","","","","","","base","refund","","l10n_in.tax_tag_base_sgst_rc"
"","","","","","","","","","","","","","","","","","tax","refund","p10057",""
"","","","","","","","","","","","","","","","","-100","tax","refund","p10051","l10n_in.tax_tag_sgst_rc"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11232","l10n_in.tax_tag_sgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11233","l10n_in.tax_tag_cgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11232","l10n_in.tax_tag_sgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11233","l10n_in.tax_tag_cgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11232","l10n_in.tax_tag_sgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11233","l10n_in.tax_tag_cgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11232","l10n_in.tax_tag_sgst_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"
"","","","","","","","","","","","","","","","","-100","tax","refund","p11233","l10n_in.tax_tag_cgst_rc"
"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
354 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 p11235 l10n_in.tax_tag_cess
358 cess_sale_1591 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 p11235 l10n_in.tax_tag_cess
362 cess_5_plus_1591_sale 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 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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result; 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 p11235 l10n_in.tax_tag_cess
367 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
383 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
384 tax invoice p11234 l10n_in.tax_tag_igst
385 base refund l10n_in.tax_tag_base_igst
386 tax refund p10053 p11234 l10n_in.tax_tag_igst
387 igst_sale_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 p11234 l10n_in.tax_tag_igst
391 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
392 tax invoice p11234 l10n_in.tax_tag_igst
393 base refund l10n_in.tax_tag_base_igst
394 tax refund p10053 p11234 l10n_in.tax_tag_igst
395 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
396 tax invoice p11234 l10n_in.tax_tag_igst
397 base refund l10n_in.tax_tag_base_igst
398 tax refund p10053 p11234 l10n_in.tax_tag_igst
399 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
400 tax invoice p11234 l10n_in.tax_tag_igst
401 base refund l10n_in.tax_tag_base_igst
402 tax refund p10053 p11234 l10n_in.tax_tag_igst
403 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
404 tax invoice p11234 l10n_in.tax_tag_igst
405 base refund l10n_in.tax_tag_base_igst
406 tax refund p10053 p11234 l10n_in.tax_tag_igst
407 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 p11232 l10n_in.tax_tag_sgst
411 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 p11233 l10n_in.tax_tag_cgst
415 sgst_sale_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 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 p11232 l10n_in.tax_tag_sgst
420 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
421 tax invoice p11233 l10n_in.tax_tag_cgst
422 base refund l10n_in.tax_tag_base_cgst
423 tax refund p10052 p11233 l10n_in.tax_tag_cgst
424 sgst_sale_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 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 p11232 l10n_in.tax_tag_sgst
429 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 p11233 l10n_in.tax_tag_cgst
433 sgst_sale_28 28% GST S GST GST 28% sale group 28.0 gst_group sgst_sale_14,cgst_sale_14
434 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 p11232 l10n_in.tax_tag_sgst
438 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 p11233 l10n_in.tax_tag_cgst
442 sgst_sale_18 18% GST S GST GST 18% sale group 18.0 gst_group sgst_sale_9,cgst_sale_9
443 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 p11232 l10n_in.tax_tag_sgst
447 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 p11233 l10n_in.tax_tag_cgst
451 sgst_sale_12 12% GST S GST GST 12% sale group 12.0 gst_group sgst_sale_6,cgst_sale_6
452 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 p11232 l10n_in.tax_tag_sgst
456 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 p11233 l10n_in.tax_tag_cgst
460 sgst_sale_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 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 p10055 l10n_in.tax_tag_cess
465 cess_purchase_1591 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 p10055 l10n_in.tax_tag_cess
469 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
470 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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result; 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 p10055 l10n_in.tax_tag_cess
474 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
486 igst_purchase_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 p10053 l10n_in.tax_tag_igst
490 igst_purchase_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 p10053 l10n_in.tax_tag_igst
494 igst_purchase_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 p10053 l10n_in.tax_tag_igst
498 igst_purchase_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 p10053 l10n_in.tax_tag_igst
502 igst_purchase_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 p10053 l10n_in.tax_tag_igst
506 igst_purchase_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 p10053 l10n_in.tax_tag_igst
510 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 p10051 l10n_in.tax_tag_sgst
514 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 p10052 l10n_in.tax_tag_cgst
518 sgst_purchase_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 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 p10051 l10n_in.tax_tag_sgst
523 cgst_purchase_1_2 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 p10052 l10n_in.tax_tag_cgst
527 sgst_purchase_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 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 p10051 l10n_in.tax_tag_sgst
532 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 p10052 l10n_in.tax_tag_cgst
536 sgst_purchase_28 28% GST GST GST 28% purchase group 28.0 gst_group sgst_purchase_14,cgst_purchase_14
537 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 p10051 l10n_in.tax_tag_sgst
541 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 p10052 l10n_in.tax_tag_cgst
545 sgst_purchase_18 18% GST P GST GST 18% purchase group 18.0 gst_group sgst_purchase_9,cgst_purchase_9
546 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 p10051 l10n_in.tax_tag_sgst
550 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 p10052 l10n_in.tax_tag_cgst
554 sgst_purchase_12 12% GST P GST GST 12% purchase group 12.0 gst_group sgst_purchase_6,cgst_purchase_6
555 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 p10051 l10n_in.tax_tag_sgst
559 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 p10052 l10n_in.tax_tag_cgst
563 sgst_purchase_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 5% CESS RC CESS 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 p11235 l10n_in.tax_tag_cess_rc
570 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
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 p11235 l10n_in.tax_tag_cess_rc
576 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
577 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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result; 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 p11235 l10n_in.tax_tag_cess_rc
583 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
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 p11234 l10n_in.tax_tag_igst_rc
589 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
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 p11234 l10n_in.tax_tag_igst_rc
595 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
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 p11234 l10n_in.tax_tag_igst_rc
601 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
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 p11234 l10n_in.tax_tag_igst_rc
607 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
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 p11234 l10n_in.tax_tag_igst_rc
613 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
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 p11234 l10n_in.tax_tag_igst_rc
619 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 p11232 l10n_in.tax_tag_sgst_rc
625 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 p11233 l10n_in.tax_tag_cgst_rc
631 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
632 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
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 p11232 l10n_in.tax_tag_sgst_rc
638 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
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 p11233 l10n_in.tax_tag_cgst_rc
644 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
645 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 p11232 l10n_in.tax_tag_sgst_rc
651 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 p11233 l10n_in.tax_tag_cgst_rc
657 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
658 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 p11232 l10n_in.tax_tag_sgst_rc
664 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 p11233 l10n_in.tax_tag_cgst_rc
670 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
671 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 p11232 l10n_in.tax_tag_sgst_rc
677 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 p11233 l10n_in.tax_tag_cgst_rc
683 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
684 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 p11232 l10n_in.tax_tag_sgst_rc
690 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 p11233 l10n_in.tax_tag_cgst_rc
696 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