I followed this link to set up GST. We have GST no from 2 states. So in Step 4, I created 4 Taxes, 2 for each state.
I added all three taxes as shown in Step 3 to a GST 18% Item Tax Template and then applied to an item master.
However, when I passed a purchase invoice, this causes all three taxes to be levied, as seen below and not selectively IGST or SGST+CGST.
Is the Step 3 shown in the link correct. If yes what could I have done wrong ?