odoo_source/addons/l10n_in/data/template/account.tax-in.csv at 2d42501a5b94de45e68a0b7ee8573aefc29500f0

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Maximilien (malb) a6ea8b828b [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>

2023-05-11 10:40:45 +02:00

78 KiB

Raw Blame History

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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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 * 0.21tax=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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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 * 0.21tax=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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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 * 0.21tax=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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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	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

78 KiB Raw Blame History

78 KiB

Raw Blame History