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 mallah. On Fri, Oct 13, 2017 at 12:09 PM, Vaibhav Jain < [email protected]> wrote: > 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. > > > > > > > > > >
