List
Group:
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Add Group
Group Name:
Under:
-select-
Group behaves like a Sub Ledger:
Yes
No
Net Debit / Credit Balances for Reporting:
Yes
No
Used for Calculation (eg. Taxes, Discounts) (For Sales Invoice Entry):
Yes
No
Set/Alter GST Details:
Yes
No
Set/Alter Service Tax Details:
Yes
No
Method to Allocate when used in Purchase Invoice:
Not Applicable
Appropriate by Qty
Appropriate by Value
Set/Alter TDS Details:
Yes
No
Set/Alter TCS Details:
Yes
No
Set/Alter VAT Details:
Yes
No
✖
GST Details For Group :
Nature of Transaction :
-Select-
Not Applicable
Branch Transfer Outward
Deemed Exports Exempt
Deemed Exports Nil Rated
Deemed Exports Taxable
Exports Exempt
Exports LUT/Bond
Exports Nil Rated
Exports Taxable
Interstate Sales Exempt
Interstate Sales Nil Rated
Interstate Sales Taxable
Interstate Sales to Embassy/UN Body Exempt
Interstate Sales to Embassy/UN Body Nil Rated
Interstate Sales to Embassy/UN Body Taxable
Interstate Deemed Exports Exempt
Interstate Deemed Exports Nil Rated
Interstate Deemed Exports Taxable
Sales Exempt
Sales Nil Rated
Sales Taxable
Sales to Consumer-Exempt
Sales to Consumer-Nil Rated
Sales to Consumer-Taxable
Sales to SEZ-Exempt
Sales to SEZ-LUT/Bond
Sales to SEZ-Nil Rated
Sales to SEZ-Taxable
Tax Details
Taxability :
-Select-
Unknown
Exempt
Nil Rated
Taxable
Applicable from :
Tax Types
Rate
Integrated Tax :
%
Cess :
%
Done
✖
Service Tax Details
Service Categorynbsp :
-Select-
Any
Undefined
Name :
Rate Details
Service Tax :
%
Education Cess :
%
Secondary education Cess :
%
Swachh Bharat Cess :
%
Krishi Kalyan Cess :
%
Done
✖
Nature of Payment Details
Service Categorynbsp :
-Select-
Any
New Category
Undefined
Done
✖
Nature of Goods
Nature of Goods :
-Select-
Any
New Category
Undefined
Done
✖
Tax/Rate details
Classification :
-Select-
Any
Undefined
Applicable from :
Done