Rajesh replies this on user mailing list. Thanks Vaibhav for the reply , Although we have been asked to move this discussion to dev ML . [ apologies for that ;-) ]
bypassing HSN is just a temporary arrangement as our product line has a fixed HSN code , so we have keep the rate at flat 9% or 18%. The ability to have different tax rates for different Product Category already exists so it shall be best to bank upon it . (as you have already done it in the example you gave). >> >> As we know GST in India is based on ORIG_LOCATION and DEST_LOCATION >> and is currently it is the only tax. >> >> But in a general situation where you have "GST like" taxes and some other >> taxes >> also say "Education Cess" (now defunct,i think) there needs to be an >> option to >> >Thanks for the make me remeber about about "CESS". Yes we need to entertain >"CESS" as well. >> have custom logic association with different kind of taxes and was the >> concern which >> i had raised. > > Not able to get your point. Can you please elaborate? Governments of various GEOIDs are free to implement arbitrarily complex or simple tax regimes . So i was asking for categorization of taxes so that appropriate logic (based on local tax regime) can be applied to various "kinds" (category) of taxes. As a person who is adopting ofbiz for first time , my convenience would have been (1) ofbiz OOTB UI / Web Tools allowed me to create some Tax Categories (2) ofbiz OOTB UI / Web Tools allowed me to associate a TaxAuthority with one or more Tax Categories (3) write code in calcTax to provide appropriate treatment to TaxAuthority based on its Tax Category. hope i was able to convey. kind regards Vaibhav Jain Hotwax Systems, vaibhav.j...@hotwaxsystems.com On Thu, Oct 12, 2017 at 11:42 AM, Vaibhav Jain < vaibhav.j...@hotwaxsystems.com> wrote: > Moving discussion to DEV list > ========================================================== > > Hello Rajesh/Everyone, > > GST(India) can be implemented in OFBiz as follow: > > After GST tax will apply on the basis of HSN code of product not on the > product directly. So we can associate HSN code with tax slab in > ProductCategoryRollup entity like > > <ProductCategoryRollup productCategoryId="HSN_XXXXXX" > parentProductCategoryId="TAX_SLAB" fromDate="2017-07-01 12:00:00.0" > sequenceNum="1"/> > > As we need to define tax slab, ProductCategory entity can be used to > categorise the tax slabs like > > <ProductCategory productCategoryId="TAX_SLAB" > productCategoryTypeId="TAX_CATEGORY" description="5.00 %" > categoryName="5.00 %"/> > > Now tax slab is associated with HSN. So, product will be associated with > HSN code in ProductCategoryMember entity like > > <ProductCategoryMember productCategoryId="HSN_300310" productId="XXXXXXXX" > fromDate="2001-01-01 12:00:00.000"/> > > All the HSN code can be stored in ProductCategory entity > > <ProductCategory productCategoryId="HSN_XXXXXX" > productCategoryTypeId="HSN_CATEGORY" categoryName="XXXXXX" > description="Cheese and curd"/> > > Tax authority can be stored in PartyTaxAuthInfo entity like > > <PartyTaxAuthInfo partyId="COMPANY" taxAuthGeoId="_NA_" > taxAuthPartyId="IGST" fromDate="2017-06-01 00:00:00.0" isNexus="Y" > partyTaxId="XXXXXGSTINXXXXXXX"/> > <PartyTaxAuthInfo partyId="COMPANY" taxAuthGeoId="IND" > taxAuthPartyId="CGST" fromDate="2017-06-01 00:00:00.0" isNexus="Y" > partyTaxId="XXXXXGSTINXXXXXXX"/> > <PartyTaxAuthInfo partyId="COMPANY" taxAuthGeoId="IN-AN" > taxAuthPartyId="IN-AN_UTGST" fromDate="2017-06-01 00:00:00.0" isNexus="Y" > partyTaxId="XXXXXGSTINXXXXXXX"/> > <PartyTaxAuthInfo partyId="COMPANY" taxAuthGeoId="IN-AP" > taxAuthPartyId="IN-AP_SGST" fromDate="2017-06-01 00:00:00.0" isNexus="Y" > partyTaxId="XXXXXGSTINXXXXXXX"/> > > GST can be configurable in OFBiz using ProductStoreTaxSetting entity > We can write a separate service to calculate GST and configure at > ProductStore level using taxServiceName attribute of ProductStoreTaxSetting > entity. > > Just for Info > Right now In PO and SO OFBiz does not entertain both SHIP_ORIG_LOCATION > and SHIP_DESTINATION_LOCATION. We need to introduce this as well to > calculate the GST. > > Thanks & Regards > > Vaibhav Jain > Hotwax Systems, > vaibhav.j...@hotwaxsystems.com > > On Mon, Oct 9, 2017 at 8:13 PM, Rajesh Mallah <mallah.raj...@gmail.com> > wrote: > >> Hi , >> >> I need help regarding how to apply taxes broadly based on the >> fact whether the supplier and consumer are in same state or not. >> >> We are able to apply taxes based on GEO ID of the customer but >> what is really required is the below: >> >> If Supplier.state == Customer.state >> add adjustment SGST @ X% >> add adjustment CGST @ X% >> else >> add adjustment IGST @ X+X% >> >> >> where: >> CGST --> Central Goods & Services Tax >> SGST --> State Goods & Services Tax >> IGST --> Integrated Goods & Services Tax >> >> >> Any help on this regard is solicited. >> >> >> regds >> mallah. >> > > >
