Odoo18-Base/addons/l10n_in/data/template/account.tax-in.csv

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	1% TCS 206C(1)	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	5% TCS 206C(1)	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	5% TCS 206C(1)	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	2.5% TCS 206C(1)	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	5% TCS 206C(1)	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	2.5% TCS 206C(1)	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	5% TCS 206C(1)	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	2.5% TCS 206C(1)	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	5% TCS 206C(1)	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	1% TCS 206C(1)	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	5% TCS 206C(1)	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	1% TCS 206C(1)	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	5% TCS 206C(1)	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	2% TCS 206C(1C)	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	5% TCS 206C(1C)	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	2% TCS 206C(1C)	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	5% TCS 206C(1C)	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	2% TCS 206C(1C)	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	5% TCS 206C(1C)	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	1% TCS 206C(1F)	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	5% TCS 206C(1F)	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	5% TCS 206C(1G)	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	5% TCS 206C(1G)	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	0.1% TCS 206C(1H)	sale	percent	0.1	consu		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	1% TCS 206C(1H)	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	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
103																		tax	invoice	p11235	l10n_in.tax_tag_cess
104																		base	refund		l10n_in.tax_tag_base_cess
105																		tax	refund	p11235	l10n_in.tax_tag_cess
106	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
107																		tax	invoice	p11235	l10n_in.tax_tag_cess
108																		base	refund		l10n_in.tax_tag_base_cess
109																		tax	refund	p11235	l10n_in.tax_tag_cess
110	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
111	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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result;				base	invoice		l10n_in.tax_tag_base_cess
112																		tax	invoice	p11235	l10n_in.tax_tag_cess
113																		base	refund		l10n_in.tax_tag_base_cess
114																		tax	refund	p11235	l10n_in.tax_tag_cess
115	exempt_sale	0% Exempt	Exempt	Exempt	sale	percent	0.0			exempt_group								base	invoice		l10n_in.tax_tag_exempt
116																		tax	invoice
117																		base	refund		l10n_in.tax_tag_exempt
118																		tax	refund
119	nil_rated_sale	0%		Nil Rated	sale	percent	0.0			nil_rated_group								base	invoice		l10n_in.tax_tag_nil_rated
120																		tax	invoice
121																		base	refund		l10n_in.tax_tag_nil_rated
122																		tax	refund
123	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
124																		tax	invoice
125																		base	refund		l10n_in.tax_tag_non_gst_supplies
126																		tax	refund
127	igst_sale_0	0% IGST	IGST 0%	IGST 0%	sale	percent	0.0			igst_group								base	invoice		l10n_in.tax_tag_zero_rated
128																		tax	invoice
129																		base	refund		l10n_in.tax_tag_zero_rated
130																		tax	refund
131	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
132																		tax	invoice	p11234	l10n_in.tax_tag_igst
133																		base	refund		l10n_in.tax_tag_base_igst
134																		tax	refund	p11234	l10n_in.tax_tag_igst
135	igst_sale_2	2% IGST	IGST	IGST 2%	sale	percent	2.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
136																		tax	invoice	p11234	l10n_in.tax_tag_igst
137																		base	refund		l10n_in.tax_tag_base_igst
138																		tax	refund	p11234	l10n_in.tax_tag_igst
139	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
140																		tax	invoice	p11234	l10n_in.tax_tag_igst
141																		base	refund		l10n_in.tax_tag_base_igst
142																		tax	refund	p11234	l10n_in.tax_tag_igst
143	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
144																		tax	invoice	p11234	l10n_in.tax_tag_igst
145																		base	refund		l10n_in.tax_tag_base_igst
146																		tax	refund	p11234	l10n_in.tax_tag_igst
147	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
148																		tax	invoice	p11234	l10n_in.tax_tag_igst
149																		base	refund		l10n_in.tax_tag_base_igst
150																		tax	refund	p11234	l10n_in.tax_tag_igst
151	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
152																		tax	invoice	p11234	l10n_in.tax_tag_igst
153																		base	refund		l10n_in.tax_tag_base_igst
154																		tax	refund	p11234	l10n_in.tax_tag_igst
155	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
156																		tax	invoice	p11232	l10n_in.tax_tag_sgst
157																		base	refund		l10n_in.tax_tag_base_sgst
158																		tax	refund	p11232	l10n_in.tax_tag_sgst
159	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
160																		tax	invoice	p11233	l10n_in.tax_tag_cgst
161																		base	refund		l10n_in.tax_tag_base_cgst
162																		tax	refund	p11233	l10n_in.tax_tag_cgst
163	sgst_sale_1	1% GST S	GST	GST 1%	sale	group	1.0			gst_group			sgst_sale_0_5,cgst_sale_0_5
164	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
165																		tax	invoice	p11232	l10n_in.tax_tag_sgst
166																		base	refund		l10n_in.tax_tag_base_sgst
167																		tax	refund	p11232	l10n_in.tax_tag_sgst
168	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
169																		tax	invoice	p11233	l10n_in.tax_tag_cgst
170																		base	refund		l10n_in.tax_tag_base_cgst
171																		tax	refund	p11233	l10n_in.tax_tag_cgst
172	sgst_sale_2	2% GST S	GST	GST 2%	sale	group	2.0			gst_group			sgst_sale_1_2,cgst_sale_1_2
173	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
174																		tax	invoice	p11232	l10n_in.tax_tag_sgst
175																		base	refund		l10n_in.tax_tag_base_sgst
176																		tax	refund	p11232	l10n_in.tax_tag_sgst
177	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
178																		tax	invoice	p11233	l10n_in.tax_tag_cgst
179																		base	refund		l10n_in.tax_tag_base_cgst
180																		tax	refund	p11233	l10n_in.tax_tag_cgst
181	sgst_sale_28	28% GST S	GST	GST 28%	sale	group	28.0			gst_group			sgst_sale_14,cgst_sale_14
182	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
183																		tax	invoice	p11232	l10n_in.tax_tag_sgst
184																		base	refund		l10n_in.tax_tag_base_sgst
185																		tax	refund	p11232	l10n_in.tax_tag_sgst
186	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
187																		tax	invoice	p11233	l10n_in.tax_tag_cgst
188																		base	refund		l10n_in.tax_tag_base_cgst
189																		tax	refund	p11233	l10n_in.tax_tag_cgst
190	sgst_sale_18	18% GST S	GST	GST 18%	sale	group	18.0			gst_group			sgst_sale_9,cgst_sale_9
191	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
192																		tax	invoice	p11232	l10n_in.tax_tag_sgst
193																		base	refund		l10n_in.tax_tag_base_sgst
194																		tax	refund	p11232	l10n_in.tax_tag_sgst
195	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
196																		tax	invoice	p11233	l10n_in.tax_tag_cgst
197																		base	refund		l10n_in.tax_tag_base_cgst
198																		tax	refund	p11233	l10n_in.tax_tag_cgst
199	sgst_sale_12	12% GST S	GST	GST 12%	sale	group	12.0			gst_group			sgst_sale_6,cgst_sale_6
200	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
201																		tax	invoice	p11232	l10n_in.tax_tag_sgst
202																		base	refund		l10n_in.tax_tag_base_sgst
203																		tax	refund	p11232	l10n_in.tax_tag_sgst
204	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
205																		tax	invoice	p11233	l10n_in.tax_tag_cgst
206																		base	refund		l10n_in.tax_tag_base_cgst
207																		tax	refund	p11233	l10n_in.tax_tag_cgst
208	sgst_sale_5	5% GST	GST	GST 5%	sale	group	5.0			gst_group			sgst_sale_2_5,cgst_sale_2_5		0
209	cess_purchase_5	5% CESS P	CESS	CESS 5%	none	percent	5.0			cess_group								base	invoice		l10n_in.tax_tag_base_cess
210																		tax	invoice	p10055	l10n_in.tax_tag_cess
211																		base	refund		l10n_in.tax_tag_base_cess
212																		tax	refund	p10055	l10n_in.tax_tag_cess
213	cess_purchase_1591	1.591% CESS P		1591 PER THOUSAND	none	fixed	1.591			cess_group								base	invoice		l10n_in.tax_tag_base_cess
214																		tax	invoice	p10055	l10n_in.tax_tag_cess
215																		base	refund		l10n_in.tax_tag_base_cess
216																		tax	refund	p10055	l10n_in.tax_tag_cess
217	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
218	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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result;				base	invoice		l10n_in.tax_tag_base_cess
219																		tax	invoice	p10055	l10n_in.tax_tag_cess
220																		base	refund		l10n_in.tax_tag_base_cess
221																		tax	refund	p10055	l10n_in.tax_tag_cess
222	exempt_purchase	0% Exempt	Exempt	Exempt	purchase	percent	0.0			exempt_group								base	invoice		l10n_in.tax_tag_exempt
223																		tax	invoice
224																		base	refund		l10n_in.tax_tag_exempt
225																		tax	refund
226	nil_rated_purchase	0%		Nil Rated	purchase	percent	0.0			nil_rated_group								base	invoice		l10n_in.tax_tag_nil_rated
227																		tax	invoice
228																		base	refund		l10n_in.tax_tag_nil_rated
229																		tax	refund
230	igst_purchase_0	0% IGST	IGST	IGST 0%	purchase	percent	0.0			igst_group								base	invoice		l10n_in.tax_tag_zero_rated
231																		tax	invoice
232																		base	refund		l10n_in.tax_tag_zero_rated
233																		tax	refund
234	igst_purchase_1	1% IGST P	IGST	IGST 1%	purchase	percent	1.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
235																		tax	invoice	p10053	l10n_in.tax_tag_igst
236																		base	refund		l10n_in.tax_tag_base_igst
237																		tax	refund	p10053	l10n_in.tax_tag_igst
238	igst_purchase_2	2% IGST P	IGST	IGST 2%	purchase	percent	2.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
239																		tax	invoice	p10053	l10n_in.tax_tag_igst
240																		base	refund		l10n_in.tax_tag_base_igst
241																		tax	refund	p10053	l10n_in.tax_tag_igst
242	igst_purchase_28	28% IGST P	IGST	IGST 28%	purchase	percent	28.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
243																		tax	invoice	p10053	l10n_in.tax_tag_igst
244																		base	refund		l10n_in.tax_tag_base_igst
245																		tax	refund	p10053	l10n_in.tax_tag_igst
246	igst_purchase_18	18% IGST P	IGST	IGST 18%	purchase	percent	18.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
247																		tax	invoice	p10053	l10n_in.tax_tag_igst
248																		base	refund		l10n_in.tax_tag_base_igst
249																		tax	refund	p10053	l10n_in.tax_tag_igst
250	igst_purchase_12	12% IGST P	IGST	IGST 12%	purchase	percent	12.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
251																		tax	invoice	p10053	l10n_in.tax_tag_igst
252																		base	refund		l10n_in.tax_tag_base_igst
253																		tax	refund	p10053	l10n_in.tax_tag_igst
254	igst_purchase_5	5% IGST P	IGST	IGST 5%	purchase	percent	5.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
255																		tax	invoice	p10053	l10n_in.tax_tag_igst
256																		base	refund		l10n_in.tax_tag_base_igst
257																		tax	refund	p10053	l10n_in.tax_tag_igst
258	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
259																		tax	invoice	p10051	l10n_in.tax_tag_sgst
260																		base	refund		l10n_in.tax_tag_base_sgst
261																		tax	refund	p10051	l10n_in.tax_tag_sgst
262	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
263																		tax	invoice	p10052	l10n_in.tax_tag_cgst
264																		base	refund		l10n_in.tax_tag_base_cgst
265																		tax	refund	p10052	l10n_in.tax_tag_cgst
266	sgst_purchase_1	1% GST P	GST	GST 1%	purchase	group	1.0			gst_group			sgst_purchase_0_5,cgst_purchase_0_5
267	sgst_purchase_1_2	1% SGST P	SGST	SGST 1%	none	percent	1.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
268																		tax	invoice	p10051	l10n_in.tax_tag_sgst
269																		base	refund		l10n_in.tax_tag_base_sgst
270																		tax	refund	p10051	l10n_in.tax_tag_sgst
271	cgst_purchase_1_2	1% CGST P	CGST	CGST 1%	none	percent	1.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
272																		tax	invoice	p10052	l10n_in.tax_tag_cgst
273																		base	refund		l10n_in.tax_tag_base_cgst
274																		tax	refund	p10052	l10n_in.tax_tag_cgst
275	sgst_purchase_2	2% GST P	GST	GST 2%	purchase	group	2.0			gst_group			sgst_purchase_1_2,cgst_purchase_1_2
276	sgst_purchase_14	14% SGST P	SGST	SGST 14%	none	percent	14.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
277																		tax	invoice	p10051	l10n_in.tax_tag_sgst
278																		base	refund		l10n_in.tax_tag_base_sgst
279																		tax	refund	p10051	l10n_in.tax_tag_sgst
280	cgst_purchase_14	14% CGST P	CGST	CGST 14%	none	percent	14.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
281																		tax	invoice	p10052	l10n_in.tax_tag_cgst
282																		base	refund		l10n_in.tax_tag_base_cgst
283																		tax	refund	p10052	l10n_in.tax_tag_cgst
284	sgst_purchase_28	28% GST	GST	GST 28%	purchase	group	28.0			gst_group			sgst_purchase_14,cgst_purchase_14
285	sgst_purchase_9	9% SGST P	SGST	SGST 9%	none	percent	9.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
286																		tax	invoice	p10051	l10n_in.tax_tag_sgst
287																		base	refund		l10n_in.tax_tag_base_sgst
288																		tax	refund	p10051	l10n_in.tax_tag_sgst
289	cgst_purchase_9	9% CGST P	CGST	CGST 9%	none	percent	9.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
290																		tax	invoice	p10052	l10n_in.tax_tag_cgst
291																		base	refund		l10n_in.tax_tag_base_cgst
292																		tax	refund	p10052	l10n_in.tax_tag_cgst
293	sgst_purchase_18	18% GST P	GST	GST 18%	purchase	group	18.0			gst_group			sgst_purchase_9,cgst_purchase_9
294	sgst_purchase_6	6% SGST P	SGST	SGST 6%	none	percent	6.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
295																		tax	invoice	p10051	l10n_in.tax_tag_sgst
296																		base	refund		l10n_in.tax_tag_base_sgst
297																		tax	refund	p10051	l10n_in.tax_tag_sgst
298	cgst_purchase_6	6% CGST P		CGST 6%	none	percent	6.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
299																		tax	invoice	p10052	l10n_in.tax_tag_cgst
300																		base	refund		l10n_in.tax_tag_base_cgst
301																		tax	refund	p10052	l10n_in.tax_tag_cgst
302	sgst_purchase_12	12% GST P	GST	GST 12%	purchase	group	12.0			gst_group			sgst_purchase_6,cgst_purchase_6
303	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
304																		tax	invoice	p10051	l10n_in.tax_tag_sgst
305																		base	refund		l10n_in.tax_tag_base_sgst
306																		tax	refund	p10051	l10n_in.tax_tag_sgst
307	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
308																		tax	invoice	p10052	l10n_in.tax_tag_cgst
309																		base	refund		l10n_in.tax_tag_base_cgst
310																		tax	refund	p10052	l10n_in.tax_tag_cgst
311	sgst_purchase_5	5% GST	GST	GST 5%	purchase	group	5.0			gst_group			sgst_purchase_2_5,cgst_purchase_2_5		0
312	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
313																		tax	invoice	p10057
314																	-100	tax	invoice	p11235	l10n_in.tax_tag_cess_rc
315																		base	refund		l10n_in.tax_tag_base_cess_rc
316																		tax	refund	p10057
317																	-100	tax	refund	p11235	l10n_in.tax_tag_cess_rc
318	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
319																		tax	invoice	p10057
320																	-100	tax	invoice	p11235	l10n_in.tax_tag_cess_rc
321																		base	refund		l10n_in.tax_tag_base_cess_rc
322																		tax	refund	p10057
323																	-100	tax	refund	p11235	l10n_in.tax_tag_cess_rc
324	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
325	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 * 0.21; tax=quantity * 4.17; result = tax if (tax > result) else result;		True		base	invoice		l10n_in.tax_tag_base_cess_rc
326																		tax	invoice	p10057
327																	-100	tax	invoice	p11235	l10n_in.tax_tag_cess_rc
328																		base	refund		l10n_in.tax_tag_base_cess_rc
329																		tax	refund	p10057
330																	-100	tax	refund	p11235	l10n_in.tax_tag_cess_rc
331	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
332																		tax	invoice	p10057
333																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
334																		base	refund		l10n_in.tax_tag_base_igst_rc
335																		tax	refund	p10057
336																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
337	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
338																		tax	invoice	p10057
339																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
340																		base	refund		l10n_in.tax_tag_base_igst_rc
341																		tax	refund	p10057
342																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
343	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
344																		tax	invoice	p10057
345																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
346																		base	refund		l10n_in.tax_tag_base_igst_rc
347																		tax	refund	p10057
348																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
349	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
350																		tax	invoice	p10057
351																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
352																		base	refund		l10n_in.tax_tag_base_igst_rc
353																		tax	refund	p10057
354																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
355	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
356																		tax	invoice	p10057
357																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
358																		base	refund		l10n_in.tax_tag_base_igst_rc
359																		tax	refund	p10057
360																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
361	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
362																		tax	invoice	p10057
363																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
364																		base	refund		l10n_in.tax_tag_base_igst_rc
365																		tax	refund	p10057
366																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
367	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
368																		tax	invoice	p10057
369																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
370																		base	refund		l10n_in.tax_tag_base_sgst_rc
371																		tax	refund	p10057
372																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
373	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
374																		tax	invoice	p10057
375																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
376																		base	refund		l10n_in.tax_tag_base_cgst_rc
377																		tax	refund	p10057
378																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
379	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
380	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
381																		tax	invoice	p10057
382																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
383																		base	refund		l10n_in.tax_tag_base_sgst_rc
384																		tax	refund	p10057
385																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
386	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
387																		tax	invoice	p10057
388																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
389																		base	refund		l10n_in.tax_tag_base_cgst_rc
390																		tax	refund	p10057
391																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
392	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
393	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
394																		tax	invoice	p10057
395																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
396																		base	refund		l10n_in.tax_tag_base_sgst_rc
397																		tax	refund	p10057
398																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
399	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
400																		tax	invoice	p10057
401																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
402																		base	refund		l10n_in.tax_tag_base_cgst_rc
403																		tax	refund	p10057
404																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
405	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
406	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
407																		tax	invoice	p10057
408																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
409																		base	refund		l10n_in.tax_tag_base_sgst_rc
410																		tax	refund	p10057
411																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
412	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
413																		tax	invoice	p10057
414																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
415																		base	refund		l10n_in.tax_tag_base_cgst_rc
416																		tax	refund	p10057
417																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
418	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
419	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
420																		tax	invoice	p10057
421																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
422																		base	refund		l10n_in.tax_tag_base_sgst_rc
423																		tax	refund	p10057
424																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
425	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
426																		tax	invoice	p10057
427																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
428																		base	refund		l10n_in.tax_tag_base_cgst_rc
429																		tax	refund	p10057
430																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
431	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
432	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
433																		tax	invoice	p10057
434																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
435																		base	refund		l10n_in.tax_tag_base_sgst_rc
436																		tax	refund	p10057
437																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
438	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
439																		tax	invoice	p10057
440																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
441																		base	refund		l10n_in.tax_tag_base_cgst_rc
442																		tax	refund	p10057
443																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
444	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