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Prerequisites

1. The users' role must have access to the GST Rate feature by enabling the Add app operation for the feature in Admin - Security - User - Role through in the GST Rate feature in Inventory - Product Definition - Tax DefinitionDefinition through Roles in Ginesys Web - Admin - Security.
   
   
2. You must know the Integrated GST (IGST) Rate, Central GST (CGST) Rate, State / Union Territories (SGST / UTGST) Rate and Compensation Cess Rate as decided by the Government.

Step-by-step guide

The steps are as follows:

1. Go to Ginesys Web > - Inventory > - Product Definition > - Tax Definition >  - GST Rate. 
   This will open the Goods & Service Tax Rate Master window opensMaster module.
   
   
2. Click on the Add button.
3. Add Goods & Service Tax Rate Master window opens

4. Put in the Tax Name (mandatory field) and Remarks.

5. Now put in the Tax Rate Details (Every fields are mandatory): This opens the Add window.
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6. In the General section, provide a name for the new tax in the Tax Name field. Also, enter remarks in the Remarks field.
   

   The Tax Name field is a mandatory field.

   
   

7. In the Tax Rate Details section, fill in all the fields. They are:

   1. Integrated GST (IGST) Rate
      

      This is the summation of Central GST

      Rate

      (CGST) Rate and State / Union

      Territory GST

      Territories (SGST / UTGST) Rate

      Compensation Cess Rate

Prerequisites

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

Step-by-step guide

The steps are as follows: 

1. Go to Ginesys Web> Inventory> Product Defination>Tax Defination>GST Web - Inventory - Product Definition - Tax Definition - GST Rate. 
   This will open the Goods & Service Tax Rate Master window opens.
2. Select any existing Tax Name to edit or double click on Tax Name.
3. Click on Action (menu) > Edit.
4. Edit Goods & Service Tax Rate Master window will open.
5. Now you can edit all the fields as per your requirment.
6. Click on the Save button.
7.  You will get a message - "Record Save Successfully" 
8. you  module.
   

9. Double click on the record or click on the Edit option (from the Actions menu). This opens the Edit Conversion Type window.

10. All fields are editable but it should be kept in mind that Integrated GST (IGST) Rate, Central GST (CGST) Rate and State / Union Territories (SGST / UTGST) Rate are related. In order to change one, you must manipulate the others.

    1. 
       

       Tip
       title Example
       Before modification: Integrated GST (IGST) Rate is 12%, Central GST (CGST) Rate is 6% and State / Union Territories (SGST / UTGST) Rate is 6%. Now, to change Integrated GST (IGST) Rate, you have to change both Central GST (CGST) Rate and State / Union Territories (SGST / UTGST) Rate. Only then will the system allow you to modify the Integrated GST (IGST) Rate.

       
       

    
    
    

11. Click on the Save button.
    
12. Record saved successfully. - message will be displayed on the screen.
13. You can also extinct the selected Tax by selecting the This record is extinct. If you extinct a record, you will not able to use this record for further use.