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?

You have to setup Tax category at tax template level