[docs]
diff --git a/erpnext/docs/assets/img/regional/india/gst-in-coa.png b/erpnext/docs/assets/img/regional/india/gst-in-coa.png
new file mode 100644
index 0000000..12e0606
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+++ b/erpnext/docs/assets/img/regional/india/gst-in-coa.png
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diff --git a/erpnext/docs/assets/img/regional/india/gst-invoice.gif b/erpnext/docs/assets/img/regional/india/gst-invoice.gif
new file mode 100644
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diff --git a/erpnext/docs/assets/img/regional/india/gst-itemised.png b/erpnext/docs/assets/img/regional/india/gst-itemised.png
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diff --git a/erpnext/docs/assets/img/regional/india/gst-menu.png b/erpnext/docs/assets/img/regional/india/gst-menu.png
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diff --git a/erpnext/docs/assets/img/regional/india/gst-template-in-state.png b/erpnext/docs/assets/img/regional/india/gst-template-in-state.png
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diff --git a/erpnext/docs/assets/img/regional/india/gstin-company.gif b/erpnext/docs/assets/img/regional/india/gstin-company.gif
new file mode 100644
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diff --git a/erpnext/docs/assets/img/regional/india/gstin-customer.gif b/erpnext/docs/assets/img/regional/india/gstin-customer.gif
new file mode 100644
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+++ b/erpnext/docs/assets/img/regional/india/gstin-customer.gif
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diff --git a/erpnext/docs/assets/img/regional/india/hsn-item.gif b/erpnext/docs/assets/img/regional/india/hsn-item.gif
new file mode 100644
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diff --git a/erpnext/docs/user/manual/en/regional/india/index.md b/erpnext/docs/user/manual/en/regional/india/index.md
index 59a8a23..1642207 100644
--- a/erpnext/docs/user/manual/en/regional/india/index.md
+++ b/erpnext/docs/user/manual/en/regional/india/index.md
@@ -8,7 +8,7 @@
GST Law requires that you maintain the GSTIN number for all your suppliers and vendors. In ERPNext, GSTIN is linked to the **Address**
-[Add GST in Address]
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gstin-customer.gif">
**GST for your Company Address**
@@ -16,13 +16,13 @@
Go to the Company master and add the GSTIN to your default address.
-[GST in Company]
+<img class="screenshot" alt="GST in Company" src="{{docs_base_url}}/assets/img/regional/india/gstin-company.gif">
### 2. Setting up HSN Codes
According to the GST Law, your itemised invoices must contain the HSN Code related to that Item. ERPNext comes pre-installed with all 12,000+ HSN Codes so that you can easily select the relevant HSN Code in your Item
-[Select HSN Code in Item]
+<img class="screenshot" alt="HSN in Item" src="{{docs_base_url}}/assets/img/regional/india/hsn-item.gif">
### 3. Making Tax Masters
@@ -32,7 +32,7 @@
**Note:** Usually the rate in CGST and SGST is half of IGST. For example if most of your items are billed at 18%, then create IGST at 18%, CGST and SGST at 9% each.
-[Create in COA]
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gst-in-coa.png">
### 4. Make Tax Templates
@@ -40,12 +40,10 @@
In your **In State GST** template, select 2 accounts, SGST and CGST
-[In State]
+<img class="screenshot" alt="GST in Customer" src="{{docs_base_url}}/assets/img/regional/india/gst-template-in-state.png">
In your **Out of State GST** template, select IGST
-[Out of State]
-
### 5. Making GST Ready Invoices
If you have setup the GSTIN of your Customers and Suppliers, and your tax template, you are ready to go for making GST Ready Invoices!
@@ -58,15 +56,16 @@
4. Select the the **In State GST** or **Out of State GST** template that you have created based on the type of transaction
5. Save and Submit the Invoice
-[Show Invoice]
+<img class="screenshot" alt="GST Invoice" src="{{docs_base_url}}/assets/img/regional/india/gst-invoice.gif">
### Reports
ERPNext comes with most of your reports you need to prepare your GST Returns. Go to Accounts > GST India head for the list.
+<img class="screenshot" alt="GST Menus" src="{{docs_base_url}}/assets/img/regional/india/gst-menu.png">
+
You can check the impact of your invoice in the **GST Sales Register** and **GST Itemised Sales Register**
-[GST Sales Register]
+<img class="screenshot" alt="GST Itemised Sales Register" src="{{docs_base_url}}/assets/img/regional/india/gst-itemised.png">
-[GST Itemised Sales Registe]
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 90c0a47..cf320f3 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -586,26 +586,22 @@
"India": {
"In State GST": {
"account_name": ["SGST", "CGST"],
- "tax_rate": [18.00, 9.00],
+ "tax_rate": [9.00, 9.00],
"default": 1
},
- "Out State GST": {
+ "Out of State GST": {
"account_name": "IGST",
- "tax_rate": 19.00
+ "tax_rate": 18.00
},
- "SGST": {
- "account_name": "IGST",
- "tax_rate": 9.00
- },
- "India VAT 5%": {
+ "VAT 5%": {
"account_name": "VAT 5%",
"tax_rate": 5.00
},
- "India VAT 4%": {
+ "VAT 4%": {
"account_name": "VAT 4%",
"tax_rate": 4.00
},
- "India VAT 14%": {
+ "VAT 14%": {
"account_name": "VAT 14%",
"tax_rate": 14.00
}
