49 KiB
49 KiB
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 | formula | 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 | 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 | ||||||||
3 | tax | invoice | p11235 | l10n_in.tax_tag_cess | |||||||||||||||||
4 | base | refund | l10n_in.tax_tag_base_cess | ||||||||||||||||||
5 | tax | refund | p11235 | l10n_in.tax_tag_cess | |||||||||||||||||
6 | 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 | |||||||||
7 | tax | invoice | p11235 | l10n_in.tax_tag_cess | |||||||||||||||||
8 | base | refund | l10n_in.tax_tag_base_cess | ||||||||||||||||||
9 | tax | refund | p11235 | l10n_in.tax_tag_cess | |||||||||||||||||
10 | 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 | ||||||||||||
11 | 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 | max(quantity * price_unit * 0.21, quantity * 4.17) | base | invoice | l10n_in.tax_tag_base_cess | |||||||||
12 | tax | invoice | p11235 | l10n_in.tax_tag_cess | |||||||||||||||||
13 | base | refund | l10n_in.tax_tag_base_cess | ||||||||||||||||||
14 | tax | refund | p11235 | l10n_in.tax_tag_cess | |||||||||||||||||
15 | exempt_sale | 0% Exempt | Exempt | Exempt | sale | percent | 0.0 | exempt_group | base | invoice | l10n_in.tax_tag_exempt | ||||||||||
16 | tax | invoice | |||||||||||||||||||
17 | base | refund | l10n_in.tax_tag_exempt | ||||||||||||||||||
18 | tax | refund | |||||||||||||||||||
19 | nil_rated_sale | 0% | Nil Rated | sale | percent | 0.0 | nil_rated_group | base | invoice | l10n_in.tax_tag_nil_rated | |||||||||||
20 | tax | invoice | |||||||||||||||||||
21 | base | refund | l10n_in.tax_tag_nil_rated | ||||||||||||||||||
22 | tax | refund | |||||||||||||||||||
23 | 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 | ||||||||||
24 | tax | invoice | |||||||||||||||||||
25 | base | refund | l10n_in.tax_tag_non_gst_supplies | ||||||||||||||||||
26 | tax | refund | |||||||||||||||||||
27 | igst_sale_0 | 0% IGST | IGST 0% | IGST 0% | sale | percent | 0.0 | igst_group | base | invoice | l10n_in.tax_tag_zero_rated | ||||||||||
28 | tax | invoice | |||||||||||||||||||
29 | base | refund | l10n_in.tax_tag_zero_rated | ||||||||||||||||||
30 | tax | refund | |||||||||||||||||||
31 | 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 | ||||||||
32 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
33 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
34 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
35 | igst_sale_2 | 2% IGST | IGST | IGST 2% | sale | percent | 2.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
36 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
37 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
38 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
39 | 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 | ||||||||
40 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
41 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
42 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
43 | 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 | ||||||||
44 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
45 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
46 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
47 | 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 | ||||||||
48 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
49 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
50 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
51 | 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 | ||||||||
52 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
53 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
54 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
55 | 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 | ||||||||
56 | tax | invoice | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
57 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
58 | tax | refund | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
59 | 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 | ||||||||
60 | tax | invoice | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
61 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
62 | tax | refund | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
63 | sgst_sale_1 | 1% GST S | GST | GST 1% | sale | group | 1.0 | gst_group | sgst_sale_0_5,cgst_sale_0_5 | ||||||||||||
64 | 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 | ||||||||
65 | tax | invoice | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
66 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
67 | tax | refund | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
68 | 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 | |||||||||
69 | tax | invoice | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
70 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
71 | tax | refund | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
72 | sgst_sale_2 | 2% GST S | GST | GST 2% | sale | group | 2.0 | gst_group | sgst_sale_1_2,cgst_sale_1_2 | ||||||||||||
73 | 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 | ||||||||
74 | tax | invoice | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
75 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
76 | tax | refund | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
77 | 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 | ||||||||
78 | tax | invoice | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
79 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
80 | tax | refund | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
81 | sgst_sale_28 | 28% GST S | GST | GST 28% | sale | group | 28.0 | gst_group | sgst_sale_14,cgst_sale_14 | ||||||||||||
82 | 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 | ||||||||
83 | tax | invoice | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
84 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
85 | tax | refund | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
86 | 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 | ||||||||
87 | tax | invoice | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
88 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
89 | tax | refund | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
90 | sgst_sale_18 | 18% GST S | GST | GST 18% | sale | group | 18.0 | gst_group | sgst_sale_9,cgst_sale_9 | ||||||||||||
91 | 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 | ||||||||
92 | tax | invoice | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
93 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
94 | tax | refund | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
95 | 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 | ||||||||
96 | tax | invoice | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
97 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
98 | tax | refund | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
99 | sgst_sale_12 | 12% GST S | GST | GST 12% | sale | group | 12.0 | gst_group | sgst_sale_6,cgst_sale_6 | ||||||||||||
100 | 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 | ||||||||
101 | tax | invoice | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
102 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
103 | tax | refund | p11232 | l10n_in.tax_tag_sgst | |||||||||||||||||
104 | 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 | ||||||||
105 | tax | invoice | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
106 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
107 | tax | refund | p11233 | l10n_in.tax_tag_cgst | |||||||||||||||||
108 | sgst_sale_5 | 5% GST | GST | GST 5% | sale | group | 5.0 | gst_group | sgst_sale_2_5,cgst_sale_2_5 | 0 | |||||||||||
109 | cess_purchase_5 | 5% CESS P | CESS | CESS 5% | none | percent | 5.0 | cess_group | base | invoice | l10n_in.tax_tag_base_cess | ||||||||||
110 | tax | invoice | p10055 | l10n_in.tax_tag_cess | |||||||||||||||||
111 | base | refund | l10n_in.tax_tag_base_cess | ||||||||||||||||||
112 | tax | refund | p10055 | l10n_in.tax_tag_cess | |||||||||||||||||
113 | cess_purchase_1591 | 1.591% CESS P | 1591 PER THOUSAND | none | fixed | 1.591 | cess_group | base | invoice | l10n_in.tax_tag_base_cess | |||||||||||
114 | tax | invoice | p10055 | l10n_in.tax_tag_cess | |||||||||||||||||
115 | base | refund | l10n_in.tax_tag_base_cess | ||||||||||||||||||
116 | tax | refund | p10055 | l10n_in.tax_tag_cess | |||||||||||||||||
117 | 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 | ||||||||||||
118 | 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 | max(quantity * price_unit * 0.21, quantity * 4.17) | base | invoice | l10n_in.tax_tag_base_cess | |||||||||
119 | tax | invoice | p10055 | l10n_in.tax_tag_cess | |||||||||||||||||
120 | base | refund | l10n_in.tax_tag_base_cess | ||||||||||||||||||
121 | tax | refund | p10055 | l10n_in.tax_tag_cess | |||||||||||||||||
122 | exempt_purchase | 0% Exempt | Exempt | Exempt | purchase | percent | 0.0 | exempt_group | base | invoice | l10n_in.tax_tag_exempt | ||||||||||
123 | tax | invoice | |||||||||||||||||||
124 | base | refund | l10n_in.tax_tag_exempt | ||||||||||||||||||
125 | tax | refund | |||||||||||||||||||
126 | nil_rated_purchase | 0% | Nil Rated | purchase | percent | 0.0 | nil_rated_group | base | invoice | l10n_in.tax_tag_nil_rated | |||||||||||
127 | tax | invoice | |||||||||||||||||||
128 | base | refund | l10n_in.tax_tag_nil_rated | ||||||||||||||||||
129 | tax | refund | |||||||||||||||||||
130 | igst_purchase_0 | 0% IGST | IGST | IGST 0% | purchase | percent | 0.0 | igst_group | base | invoice | l10n_in.tax_tag_zero_rated | ||||||||||
131 | tax | invoice | |||||||||||||||||||
132 | base | refund | l10n_in.tax_tag_zero_rated | ||||||||||||||||||
133 | tax | refund | |||||||||||||||||||
134 | igst_purchase_1 | 1% IGST P | IGST | IGST 1% | purchase | percent | 1.0 | igst_group | base | invoice | l10n_in.tax_tag_base_igst | ||||||||||
135 | tax | invoice | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
136 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
137 | tax | refund | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
138 | igst_purchase_2 | 2% IGST P | IGST | IGST 2% | purchase | percent | 2.0 | igst_group | base | invoice | l10n_in.tax_tag_base_igst | ||||||||||
139 | tax | invoice | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
140 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
141 | tax | refund | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
142 | igst_purchase_28 | 28% IGST P | IGST | IGST 28% | purchase | percent | 28.0 | igst_group | base | invoice | l10n_in.tax_tag_base_igst | ||||||||||
143 | tax | invoice | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
144 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
145 | tax | refund | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
146 | igst_purchase_18 | 18% IGST P | IGST | IGST 18% | purchase | percent | 18.0 | igst_group | base | invoice | l10n_in.tax_tag_base_igst | ||||||||||
147 | tax | invoice | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
148 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
149 | tax | refund | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
150 | igst_purchase_12 | 12% IGST P | IGST | IGST 12% | purchase | percent | 12.0 | igst_group | base | invoice | l10n_in.tax_tag_base_igst | ||||||||||
151 | tax | invoice | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
152 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
153 | tax | refund | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
154 | igst_purchase_5 | 5% IGST P | IGST | IGST 5% | purchase | percent | 5.0 | igst_group | base | invoice | l10n_in.tax_tag_base_igst | ||||||||||
155 | tax | invoice | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
156 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
157 | tax | refund | p10053 | l10n_in.tax_tag_igst | |||||||||||||||||
158 | 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 | ||||||||||
159 | tax | invoice | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
160 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
161 | tax | refund | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
162 | 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 | ||||||||||
163 | tax | invoice | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
164 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
165 | tax | refund | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
166 | sgst_purchase_1 | 1% GST P | GST | GST 1% | purchase | group | 1.0 | gst_group | sgst_purchase_0_5,cgst_purchase_0_5 | ||||||||||||
167 | sgst_purchase_1_2 | 1% SGST P | SGST | SGST 1% | none | percent | 1.0 | sgst_group | base | invoice | l10n_in.tax_tag_base_sgst | ||||||||||
168 | tax | invoice | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
169 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
170 | tax | refund | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
171 | cgst_purchase_1_2 | 1% CGST P | CGST | CGST 1% | none | percent | 1.0 | cgst_group | base | invoice | l10n_in.tax_tag_base_cgst | ||||||||||
172 | tax | invoice | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
173 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
174 | tax | refund | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
175 | sgst_purchase_2 | 2% GST P | GST | GST 2% | purchase | group | 2.0 | gst_group | sgst_purchase_1_2,cgst_purchase_1_2 | ||||||||||||
176 | sgst_purchase_14 | 14% SGST P | SGST | SGST 14% | none | percent | 14.0 | sgst_group | base | invoice | l10n_in.tax_tag_base_sgst | ||||||||||
177 | tax | invoice | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
178 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
179 | tax | refund | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
180 | cgst_purchase_14 | 14% CGST P | CGST | CGST 14% | none | percent | 14.0 | cgst_group | base | invoice | l10n_in.tax_tag_base_cgst | ||||||||||
181 | tax | invoice | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
182 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
183 | tax | refund | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
184 | sgst_purchase_28 | 28% GST | GST | GST 28% | purchase | group | 28.0 | gst_group | sgst_purchase_14,cgst_purchase_14 | ||||||||||||
185 | sgst_purchase_9 | 9% SGST P | SGST | SGST 9% | none | percent | 9.0 | sgst_group | base | invoice | l10n_in.tax_tag_base_sgst | ||||||||||
186 | tax | invoice | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
187 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
188 | tax | refund | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
189 | cgst_purchase_9 | 9% CGST P | CGST | CGST 9% | none | percent | 9.0 | cgst_group | base | invoice | l10n_in.tax_tag_base_cgst | ||||||||||
190 | tax | invoice | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
191 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
192 | tax | refund | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
193 | sgst_purchase_18 | 18% GST P | GST | GST 18% | purchase | group | 18.0 | gst_group | sgst_purchase_9,cgst_purchase_9 | ||||||||||||
194 | sgst_purchase_6 | 6% SGST P | SGST | SGST 6% | none | percent | 6.0 | sgst_group | base | invoice | l10n_in.tax_tag_base_sgst | ||||||||||
195 | tax | invoice | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
196 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
197 | tax | refund | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
198 | cgst_purchase_6 | 6% CGST P | CGST 6% | none | percent | 6.0 | cgst_group | base | invoice | l10n_in.tax_tag_base_cgst | |||||||||||
199 | tax | invoice | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
200 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
201 | tax | refund | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
202 | sgst_purchase_12 | 12% GST P | GST | GST 12% | purchase | group | 12.0 | gst_group | sgst_purchase_6,cgst_purchase_6 | ||||||||||||
203 | 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 | ||||||||||
204 | tax | invoice | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
205 | base | refund | l10n_in.tax_tag_base_sgst | ||||||||||||||||||
206 | tax | refund | p10051 | l10n_in.tax_tag_sgst | |||||||||||||||||
207 | 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 | ||||||||||
208 | tax | invoice | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
209 | base | refund | l10n_in.tax_tag_base_cgst | ||||||||||||||||||
210 | tax | refund | p10052 | l10n_in.tax_tag_cgst | |||||||||||||||||
211 | sgst_purchase_5 | 5% GST | GST | GST 5% | purchase | group | 5.0 | gst_group | sgst_purchase_2_5,cgst_purchase_2_5 | 0 | |||||||||||
212 | 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 | |||||||||
213 | tax | invoice | p10057 | ||||||||||||||||||
214 | -100 | tax | invoice | p11235 | l10n_in.tax_tag_cess_rc | ||||||||||||||||
215 | base | refund | l10n_in.tax_tag_base_cess_rc | ||||||||||||||||||
216 | tax | refund | p10057 | ||||||||||||||||||
217 | -100 | tax | refund | p11235 | l10n_in.tax_tag_cess_rc | ||||||||||||||||
218 | 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 | ||||||||||
219 | tax | invoice | p10057 | ||||||||||||||||||
220 | -100 | tax | invoice | p11235 | l10n_in.tax_tag_cess_rc | ||||||||||||||||
221 | base | refund | l10n_in.tax_tag_base_cess_rc | ||||||||||||||||||
222 | tax | refund | p10057 | ||||||||||||||||||
223 | -100 | tax | refund | p11235 | l10n_in.tax_tag_cess_rc | ||||||||||||||||
224 | 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 | |||||||||||
225 | 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 | max(quantity * price_unit * 0.21, quantity * 4.17) | True | base | invoice | l10n_in.tax_tag_base_cess_rc | ||||||||
226 | tax | invoice | p10057 | ||||||||||||||||||
227 | -100 | tax | invoice | p11235 | l10n_in.tax_tag_cess_rc | ||||||||||||||||
228 | base | refund | l10n_in.tax_tag_base_cess_rc | ||||||||||||||||||
229 | tax | refund | p10057 | ||||||||||||||||||
230 | -100 | tax | refund | p11235 | l10n_in.tax_tag_cess_rc | ||||||||||||||||
231 | 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 | |||||||||
232 | tax | invoice | p10057 | ||||||||||||||||||
233 | -100 | tax | invoice | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
234 | base | refund | l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
235 | tax | refund | p10057 | ||||||||||||||||||
236 | -100 | tax | refund | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
237 | 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 | |||||||||
238 | tax | invoice | p10057 | ||||||||||||||||||
239 | -100 | tax | invoice | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
240 | base | refund | l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
241 | tax | refund | p10057 | ||||||||||||||||||
242 | -100 | tax | refund | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
243 | 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 | |||||||||
244 | tax | invoice | p10057 | ||||||||||||||||||
245 | -100 | tax | invoice | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
246 | base | refund | l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
247 | tax | refund | p10057 | ||||||||||||||||||
248 | -100 | tax | refund | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
249 | 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 | |||||||||
250 | tax | invoice | p10057 | ||||||||||||||||||
251 | -100 | tax | invoice | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
252 | base | refund | l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
253 | tax | refund | p10057 | ||||||||||||||||||
254 | -100 | tax | refund | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
255 | 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 | |||||||||
256 | tax | invoice | p10057 | ||||||||||||||||||
257 | -100 | tax | invoice | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
258 | base | refund | l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
259 | tax | refund | p10057 | ||||||||||||||||||
260 | -100 | tax | refund | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
261 | 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 | |||||||||
262 | tax | invoice | p10057 | ||||||||||||||||||
263 | -100 | tax | invoice | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
264 | base | refund | l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
265 | tax | refund | p10057 | ||||||||||||||||||
266 | -100 | tax | refund | p11234 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
267 | 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 | |||||||||
268 | tax | invoice | p10057 | ||||||||||||||||||
269 | -100 | tax | invoice | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
270 | base | refund | l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
271 | tax | refund | p10057 | ||||||||||||||||||
272 | -100 | tax | refund | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
273 | 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 | |||||||||
274 | tax | invoice | p10057 | ||||||||||||||||||
275 | -100 | tax | invoice | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
276 | base | refund | l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
277 | tax | refund | p10057 | ||||||||||||||||||
278 | -100 | tax | refund | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
279 | 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 | |||||||||||
280 | 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 | |||||||||
281 | tax | invoice | p10057 | ||||||||||||||||||
282 | -100 | tax | invoice | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
283 | base | refund | l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
284 | tax | refund | p10057 | ||||||||||||||||||
285 | -100 | tax | refund | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
286 | 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 | |||||||||
287 | tax | invoice | p10057 | ||||||||||||||||||
288 | -100 | tax | invoice | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
289 | base | refund | l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
290 | tax | refund | p10057 | ||||||||||||||||||
291 | -100 | tax | refund | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
292 | 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 | |||||||||||
293 | 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 | |||||||||
294 | tax | invoice | p10057 | ||||||||||||||||||
295 | -100 | tax | invoice | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
296 | base | refund | l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
297 | tax | refund | p10057 | ||||||||||||||||||
298 | -100 | tax | refund | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
299 | 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 | |||||||||
300 | tax | invoice | p10057 | ||||||||||||||||||
301 | -100 | tax | invoice | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
302 | base | refund | l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
303 | tax | refund | p10057 | ||||||||||||||||||
304 | -100 | tax | refund | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
305 | 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 | |||||||||||
306 | 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 | |||||||||
307 | tax | invoice | p10057 | ||||||||||||||||||
308 | -100 | tax | invoice | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
309 | base | refund | l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
310 | tax | refund | p10057 | ||||||||||||||||||
311 | -100 | tax | refund | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
312 | 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 | |||||||||
313 | tax | invoice | p10057 | ||||||||||||||||||
314 | -100 | tax | invoice | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
315 | base | refund | l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
316 | tax | refund | p10057 | ||||||||||||||||||
317 | -100 | tax | refund | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
318 | 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 | |||||||||||
319 | 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 | |||||||||
320 | tax | invoice | p10057 | ||||||||||||||||||
321 | -100 | tax | invoice | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
322 | base | refund | l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
323 | tax | refund | p10057 | ||||||||||||||||||
324 | -100 | tax | refund | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
325 | 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 | |||||||||
326 | tax | invoice | p10057 | ||||||||||||||||||
327 | -100 | tax | invoice | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
328 | base | refund | l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
329 | tax | refund | p10057 | ||||||||||||||||||
330 | -100 | tax | refund | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
331 | 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 | |||||||||||
332 | 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 | |||||||||
333 | tax | invoice | p10057 | ||||||||||||||||||
334 | -100 | tax | invoice | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
335 | base | refund | l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
336 | tax | refund | p10057 | ||||||||||||||||||
337 | -100 | tax | refund | p11232 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
338 | 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 | |||||||||
339 | tax | invoice | p10057 | ||||||||||||||||||
340 | -100 | tax | invoice | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
341 | base | refund | l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
342 | tax | refund | p10057 | ||||||||||||||||||
343 | -100 | tax | refund | p11233 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
344 | 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 | ||||||||||
345 | igst_sale_1_sez_exp | 1% IGST S (SZ/EX) | IGST (SEZ/EXPORT) | IGST (SEZ/EXPORT) 1% | sale | percent | 1.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
346 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
347 | -100 | tax | invoice | p100531 | |||||||||||||||||
348 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
349 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
350 | -100 | tax | refund | p100531 | |||||||||||||||||
351 | igst_sale_2_sez_exp | 2% IGST S (SZ/EX) | IGST (SEZ/EXPORT) | IGST (SEZ/EXPORT) 2% | sale | percent | 2.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
352 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
353 | -100 | tax | invoice | p100531 | |||||||||||||||||
354 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
355 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
356 | -100 | tax | refund | p100531 | |||||||||||||||||
357 | igst_sale_28_sez_exp | 28% IGST S (SZ/EX) | IGST (SEZ/EXPORT) | IGST (SEZ/EXPORT) 28% | sale | percent | 28.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
358 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
359 | -100 | tax | invoice | p100531 | |||||||||||||||||
360 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
361 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
362 | -100 | tax | refund | p100531 | |||||||||||||||||
363 | igst_sale_18_sez_exp | 18% IGST S (SZ/EX) | IGST (SEZ/EXPORT) | IGST (SEZ/EXPORT) 18% | sale | percent | 18.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
364 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
365 | -100 | tax | invoice | p100531 | |||||||||||||||||
366 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
367 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
368 | -100 | tax | refund | p100531 | |||||||||||||||||
369 | igst_sale_12_sez_exp | 12% IGST S (SZ/EX) | IGST (SEZ/EXPORT) | IGST (SEZ/EXPORT) 12% | sale | percent | 12.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
370 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
371 | -100 | tax | invoice | p100531 | |||||||||||||||||
372 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
373 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
374 | -100 | tax | refund | p100531 | |||||||||||||||||
375 | igst_sale_5_sez_exp | 5% IGST S (SZ/EX) | IGST (SEZ/EXPORT) | IGST (SEZ/EXPORT) 5% | sale | percent | 5.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
376 | tax | invoice | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
377 | -100 | tax | invoice | p100531 | |||||||||||||||||
378 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
379 | tax | refund | p11234 | l10n_in.tax_tag_igst | |||||||||||||||||
380 | -100 | tax | refund | p100531 | |||||||||||||||||
381 | igst_sale_1_sez_exp_lut | 1% IGST S (SZ/EX-LUT) | IGST (SEZ/EXPORT-LUT) | IGST (SEZ/EXPORT-LUT) 1% | sale | percent | 1.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
382 | tax | invoice | p112341 | ||||||||||||||||||
383 | -100 | tax | invoice | p112341 | |||||||||||||||||
384 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
385 | tax | refund | p112341 | ||||||||||||||||||
386 | -100 | tax | refund | p112341 | |||||||||||||||||
387 | igst_sale_2_sez_exp_lut | 2% IGST S (SZ/EX-LUT) | IGST (SEZ/EXPORT-LUT) | IGST (SEZ/EXPORT-LUT) 2% | sale | percent | 2.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
388 | tax | invoice | p112341 | ||||||||||||||||||
389 | -100 | tax | invoice | p112341 | |||||||||||||||||
390 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
391 | tax | refund | p112341 | ||||||||||||||||||
392 | -100 | tax | refund | p112341 | |||||||||||||||||
393 | igst_sale_28_sez_exp_lut | 28% IGST S (SZ/EX-LUT) | IGST (SEZ/EXPORT-LUT) | IGST (SEZ/EXPORT-LUT) 28% | sale | percent | 28.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
394 | tax | invoice | p112341 | ||||||||||||||||||
395 | -100 | tax | invoice | p112341 | |||||||||||||||||
396 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
397 | tax | refund | p112341 | ||||||||||||||||||
398 | -100 | tax | refund | p112341 | |||||||||||||||||
399 | igst_sale_18_sez_exp_lut | 18% IGST S (SZ/EX-LUT) | IGST (SEZ/EXPORT-LUT) | IGST (SEZ/EXPORT-LUT) 18% | sale | percent | 18.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
400 | tax | invoice | p112341 | ||||||||||||||||||
401 | -100 | tax | invoice | p112341 | |||||||||||||||||
402 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
403 | tax | refund | p112341 | ||||||||||||||||||
404 | -100 | tax | refund | p112341 | |||||||||||||||||
405 | igst_sale_12_sez_exp_lut | 12% IGST S (SZ/EX-LUT) | IGST (SEZ/EXPORT-LUT) | IGST (SEZ/EXPORT-LUT) 12% | sale | percent | 12.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
406 | tax | invoice | p112341 | ||||||||||||||||||
407 | -100 | tax | invoice | p112341 | |||||||||||||||||
408 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
409 | tax | refund | p112341 | ||||||||||||||||||
410 | -100 | tax | refund | p112341 | |||||||||||||||||
411 | igst_sale_5_sez_exp_lut | 5% IGST S (SZ/EX-LUT) | IGST (SEZ/EXPORT-LUT) | IGST (SEZ/EXPORT-LUT) 5% | sale | percent | 5.0 | igst_group | False | True | base | invoice | l10n_in.tax_tag_base_igst | ||||||||
412 | tax | invoice | p112341 | ||||||||||||||||||
413 | -100 | tax | invoice | p112341 | |||||||||||||||||
414 | base | refund | l10n_in.tax_tag_base_igst | ||||||||||||||||||
415 | tax | refund | p112341 | ||||||||||||||||||
416 | -100 | tax | refund | p112341 | |||||||||||||||||
417 | igst_sale_18_rc | 18% IGST RC | IGST (RC) | IGST 18% | sale | percent | 18.0 | igst_group | True | base | invoice | l10n_in.tax_tag_base_igst||l10n_in.tax_tag_base_igst_rc | |||||||||
418 | tax | invoice | p11237 | l10n_in.tax_tag_igst | |||||||||||||||||
419 | -100 | tax | invoice | p11237 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
420 | base | refund | l10n_in.tax_tag_base_igst||l10n_in.tax_tag_base_igst_rc | ||||||||||||||||||
421 | tax | refund | p11237 | l10n_in.tax_tag_igst | |||||||||||||||||
422 | -100 | tax | refund | p11237 | l10n_in.tax_tag_igst_rc | ||||||||||||||||
423 | sgst_sale_9_rc | 9% SGST RC | SGST (RC) | SGST 9% | none | percent | 9.0 | sgst_group | True | base | invoice | l10n_in.tax_tag_base_sgst||l10n_in.tax_tag_base_sgst_rc | |||||||||
424 | tax | invoice | p11237 | l10n_in.tax_tag_sgst | |||||||||||||||||
425 | -100 | tax | invoice | p11237 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
426 | base | refund | l10n_in.tax_tag_base_sgst||l10n_in.tax_tag_base_sgst_rc | ||||||||||||||||||
427 | tax | refund | p11237 | l10n_in.tax_tag_sgst | |||||||||||||||||
428 | -100 | tax | refund | p11237 | l10n_in.tax_tag_sgst_rc | ||||||||||||||||
429 | cgst_sale_9_rc | 9% CGST RC | CGST (RC) | CGST 9% | none | percent | 9.0 | cgst_group | True | base | invoice | l10n_in.tax_tag_base_cgst||l10n_in.tax_tag_base_cgst_rc | |||||||||
430 | tax | invoice | p11237 | l10n_in.tax_tag_cgst | |||||||||||||||||
431 | -100 | tax | invoice | p11237 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
432 | base | refund | l10n_in.tax_tag_base_cgst||l10n_in.tax_tag_base_cgst_rc | ||||||||||||||||||
433 | tax | refund | p11237 | l10n_in.tax_tag_cgst | |||||||||||||||||
434 | -100 | tax | refund | p11237 | l10n_in.tax_tag_cgst_rc | ||||||||||||||||
435 | sgst_sale_18_rc | 18% GST RC | GST (RC) | GST 18% | sale | group | 18.0 | gst_group | sgst_sale_9_rc,cgst_sale_9_rc | True |