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This article describe you GST Rate is the combination of four components - IGST Rate, CGST Rate, SGST Rate and Compensation Cess Rate. This article describes how to manage GST Rate.

How To: Add a new GST Rate

Pre-requisites

  1. The users' role must have access to the Add app operation in the GST Rate feature in Inventory - Product Definition - Tax Definition through Roles in Ginesys Web - Admin - Securitythe GST Rate feature by enabling Add / Modify app operation for the feature in Admin - Security - User - Role through Inventory - Product Definition - Tax Definition.

Step-by-step guide

The steps are as follows:

  1. Go to Ginesys Web > Inventory > Product Definition > Tax Definition > GST Rate. 
  2. Goods & Service Tax Rate Master will openMaster window opens.

  3. Click on Add button.

  4. Add Goods & Service Tax Rate Master window will openopens.

  5. Add Put in the details like Tax Name, (mandatory field) and Remarks etc.

  6. InfoTax Name, IGST Rate, CGST Rate, Now put in the Tax Rate Details (Every fields are mandatory): 
    1. Integrated GST (IGST) Rate
    2. Central GST Rate
    3. State / Union Territory GST (SGST / UTGST) Rate
    ,
    1. Compensation Cess Rate
     are mandatory fields.

    1. Info

      Condition for Add GST Rate:

      • IGST Rate, CGST Rate, UGST/UTGST Rate, Compensation Cess Rate can not be blank or zero(0).
      • IGST Rate should be equal to the sum of CGST Rate and SGST / UTGST Rate.


  7. Click on the Save button.
     

  8.  You will get a message - "Record Save Successfully - message displayed on the screen.
    Click on Close button to close the window." 

  9. How To: Edit GST Rate

Pre-requisites

  1. The users' role must have access to the Edit app operation in the GST Rate feature in Inventory - Product Definition - Tax Definition Roles in Ginesys Web - Admin - Security.

Step-by-step guide

  1. Go to Ginesys Web> Inventory> Product Defination>Tax Defination>GST Rate. 

  2. Goods & Service Tax Rate Master will open.

  3. Select any existingTax Name.

  4. Click on Action (menu) > Edit.

  5. Edit Goods & Service Tax Rate Master window will open.

  6. Now you can change all the fields as per your requirment.

  7. Click on the Save button.

  8. Record Save Successfully - message displayed on the screen.

  9. Now you can see the change you have made.

  10. you can also extinct the selected Tax by checked the This record is extinct.

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