Tax Slabs Creation

Article sections

    The creation process for the Tax Slab

    Navigation: Menu > Tax Manager App > Tax Slab Listview > Create (+) 

    The fields which are in red star mark are mandatory

    Create Tax Slab

    Field Name Field Description Mandatory
    Tax Slab Name Enter a name for the Tax Slab in the field Yes
    Series By default the system takes series as Tax Slab Yes
    Country Select country name from the list. (If no State is selected, all States are applied within the country) Yes
    State Select State name from the list Yes
    Purchase Tax
    Intra State Tax Group Select the CGST/ SGST tax from the list for the services within the same state No
    Intra State Reverse Tax Group Select the CGST/ SGST tax from the list for the services within the same state No
    Inter State Tax Group (other state) Select the IGST tax from the list for the services between two other states No
    Inter State reverse Tax Group (other state) Select the IGST tax from the list for the services between two other states No

    Sales Tax

    Field Name Field Description Mandatory
    Intra State Tax Group Select the CGST/ SGST tax from the list for the services within the same state No
    Intra State Reverse Tax Group Select the CGST/ SGST tax from the list for the services within the same state No
    Inter State Tax Group(other state) Select the IGST tax  from the list for the services between two other state No
    Inter State reverse Tax Group (other state) Select the IGST tax  from the list for the services between two other state No
    Description Comment or enter short notes about the Tax Slab No

    Apply all the details and click on “Save” to save the Tax Slab details

    in Tax Slabs
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