Taxes are not being set correctly in e-Invoice even though it in set in Sales Invoice

ERPNext India Compliance
1

We notice the Request Data for e-Invoice section goes with wrong values:

“ValDtls”: {
“AssVal”: 212400.0,
“CesVal”: 0,
“CgstVal”: 0,
“Discount”: 0,
“IgstVal”: 0,
“OthChrg”: 0.0,
“RndOffAmt”: 0.0,
“SgstVal”: 0,
“TotInvVal”: 212400.0
},

In this the “AssVal” is Total value including SGST(9%) and CGST (9%). The actual should be as follows:

“ValDtls”: {
“AssVal”: 180000.0,
“CesVal”: 0,
“CgstVal”: 16200.0,
“Discount”: 0,
“IgstVal”: 0,
“OthChrg”: 0.0,
“RndOffAmt”: 0.0,
“SgstVal”: 16200.0,
“TotInvVal”: 212400.0
},

Please support.

2

What is the GST Account configuration in GST Settings?

Tax amounts are calculated based on GST Account configuration from GST Settings. If you are using some different account for GST, it won’t be able to calculate GST correctly.

3

Thank you Smit, have reconfigured and the issue is solved

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