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GST Setup India

Please guide us to set up the below Case!

We have Multiple Products with 5%, 12%, 18% GST Slabs.
When we do the billing to same state customer, It should be SGST & CGST

For Example, Product with 18% GST will come like 9% CGST & 9% SGST for the Same state customer!

When we do billing to Out State Customer Automatically it should be IGST!

For Example, Product with 18% GST will come like 18% IGST for the different state customers!

One Invoice may have multiple products with different tax slabs !

How to setup this scenario in ERPNext?

Welcome to ERPNext,

To start these docs will help https://erpnext.com/india-gst

https://erpnext.com/docs/user/manual/en/regional/india/gst-setup

A forum search will guide you with specific clues and pointers as you progress and questions arise for example What is the right way to configure GST in India?