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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.
Pre-requisites
- The users' role must have access to the 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
Add GST Rate
The steps are as follows:
- Go to Ginesys Web > Inventory > Product Definition > Tax Definition > GST Rate.
- Goods & Service Tax Rate Master window opens.
- Click on Add button.
- Add Goods & Service Tax Rate Master window opens.
Put in the Tax Name (mandatory field) and Remarks.
- Now put in the Tax Rate Details (Every fields are mandatory):
- Integrated GST (IGST) Rate
- Central GST Rate
- State / Union Territory GST (SGST / UTGST) Rate
Compensation Cess Rate
Click on the Save button.
You will get a message - "Record Save Successfully"
Edit GST Rate
The steps are as follows:
- Go to Ginesys Web> Inventory> Product Defination>Tax Defination>GST Rate.
- Goods & Service Tax Rate Master window opens.
- Select any existing Tax Name to edit or double click on Tax Name.
- Click on Action (menu) > Edit.
- Edit Goods & Service Tax Rate Master window will open.
- Now you can edit all the fields as per your requirment.
- Click on the Save button.
- You will get a message - "Record Save Successfully"
- 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.
To go back to the main page click on How To: Define Taxes in Inventory
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