feat(India): Separate Input and Output GST tax accounts
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index daaa626..ca0bb48 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -1229,36 +1229,71 @@
]
}
],
- "*": [
+ "sales_tax_templates": [
{
- "title": "In State GST",
+ "title": "Output GST In-state",
"taxes": [
{
"account_head": {
- "account_name": "SGST",
+ "account_name": "Output Tax SGST",
"tax_rate": 9.00
}
},
{
"account_head": {
- "account_name": "CGST",
+ "account_name": "Output Tax CGST",
"tax_rate": 9.00
}
}
]
},
{
- "title": "Out of State GST",
+ "title": "Output GST Out-state",
"taxes": [
{
"account_head": {
- "account_name": "IGST",
+ "account_name": "Output Tax IGST",
"tax_rate": 18.00
}
}
]
+ }
+ ],
+ "purchase_tax_templates": [
+ {
+ "title": "Input GST In-state",
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 9.00,
+ "root_type": "Asset"
+ }
+ },
+ {
+ "account_head": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 9.00,
+ "root_type": "Asset"
+ }
+ }
+ ]
},
{
+ "title": "Input GST Out-state",
+ "taxes": [
+ {
+ "account_head": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 18.00,
+ "root_type": "Asset"
+ }
+ }
+ ]
+ }
+ ],
+ "*": [
+ {
"title": "VAT 5%",
"taxes": [
{
@@ -1349,7 +1384,7 @@
"Italy VAT 4%":{
"account_name": "IVA 4%",
"tax_rate": 4.00
- }
+ }
},
"Ivory Coast": {