Thanks Vaibhav for the notes regarding the HSN . Currently we are not handling HSN in our installation as most of our products are under same hsn. Although The handling of ORIG_LOCATION and DEST_LOCATION has been done.
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 have custom logic association with different kind of taxes and was the concern which i had raised. regds mallah On Thu, Oct 12, 2017 at 11:25 AM, Vaibhav Jain < [email protected]> wrote: > 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, > [email protected] > > On Mon, Oct 9, 2017 at 8:13 PM, Rajesh Mallah <[email protected]> > 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. > > >
