fix: Item Tax templates for GST
diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json
index 9db2122..3119eee 100644
--- a/erpnext/setup/setup_wizard/data/country_wise_tax.json
+++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json
@@ -820,29 +820,165 @@
"*": {
"item_tax_templates": [
{
- "title": "In State GST",
+ "title": "GST 9%",
"taxes": [
{
"tax_type": {
- "account_name": "SGST",
+ "account_name": "Output Tax SGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
- "account_name": "CGST",
+ "account_name": "Output Tax CGST",
"tax_rate": 9.00
}
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 18.00
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 9.00
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 9.00
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 18.00
+ }
}
]
},
{
- "title": "Out of State GST",
+ "title": "GST 5%",
"taxes": [
{
"tax_type": {
- "account_name": "IGST",
- "tax_rate": 18.00
+ "account_name": "Output Tax SGST",
+ "tax_rate": 2.5
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax CGST",
+ "tax_rate": 2.5
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 5.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 2.5
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 2.5
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 5.0
+ }
+ }
+ ]
+ },
+ {
+ "title": "GST 12%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Output Tax SGST",
+ "tax_rate": 6.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax CGST",
+ "tax_rate": 6.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 12.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 6.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 6.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 12.0
+ }
+ }
+ ]
+ },
+ {
+ "title": "GST 28%",
+ "taxes": [
+ {
+ "tax_type": {
+ "account_name": "Output Tax SGST",
+ "tax_rate": 14.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax CGST",
+ "tax_rate": 14.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Output Tax IGST",
+ "tax_rate": 28.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax SGST",
+ "tax_rate": 14.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax CGST",
+ "tax_rate": 14.0
+ }
+ },
+ {
+ "tax_type": {
+ "account_name": "Input Tax IGST",
+ "tax_rate": 28.0
}
}
]