We have items with multiple GST rates in our portfolio. What would be the ideal way to setup the taxes (GST) for such a scenario? We sell both within and outside the state.
Should we create multiple tax templates for each rate category - say 12% & 18% and further add Within State & Outside state in Tax category? - if we go for this option, how do we define the tax accounts in the template to select or apply basis the customer’s location - i.e. only IGST to be applied or SGST & CSGST to be applied
Or have one template for Within state and one for outside state - if this option is better how do we define the rates for different items.
Also, we would like to have an option to add Delivery Charges, but if we select the tag as “On Actuals” in the Sales Charges & tax template - we are forced to add the amount while saving the template itself. - is this a bug?