Please check inline On Thu, Oct 12, 2017 at 8:43 PM, Rajesh Mallah <[email protected]> wrote:
> 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. > I am just curious to know how you can calculate tax without using HSN code. Is there any way to calculate tax without HSN code. > Although > The handling of ORIG_LOCATION and DEST_LOCATION has been done. > Great > > 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? > > 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. > > > > > >
