Currently I am using the VAT tax template for two tax structures, i.e 13.5% and 6% at the same time ( I have named the template as "mix tax") , in the case where items tax is defined in the item master.
For these same items, if I have sell these to other states, I use the cst tax template, which over-rules the tax structures defined in item master.
can we use the same scenario in the gst version ? Ideally, I envision the same as, If I am invoicing to a party in the same state, I will pull the state gst template, which will automatically populate SGST and CGST tax heads and complete my invoice, else If I pull the interstate gst template, it will only populate IGST tax field.
However we have difficulty here, if all the items have different gst percentage, then we have a problem.
we need a script that identifies whether if it is a IGST template, then tax calculation for that item should be pulled from relevant details from the item master.
More thoughts on this.