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fix: change tax template description
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ljain112 committed Oct 27, 2023
1 parent 8e8845b commit b2adaf6
Showing 1 changed file with 24 additions and 12 deletions.
36 changes: 24 additions & 12 deletions india_compliance/gst_india/data/tax_defaults.json
Original file line number Diff line number Diff line change
Expand Up @@ -289,14 +289,16 @@
"account_name": "Output Tax SGST",
"tax_rate": 9.0,
"account_type": "Tax"
}
},
"description": "Output Tax SGST"
},
{
"account_head": {
"account_name": "Output Tax CGST",
"tax_rate": 9.0,
"account_type": "Tax"
}
},
"description": "Output Tax CGST"
}
],
"tax_category": "In-State"
Expand All @@ -309,7 +311,8 @@
"account_name": "Output Tax IGST",
"tax_rate": 18.0,
"account_type": "Tax"
}
},
"description": "Output Tax IGST"
}
],
"tax_category": "Out-State"
Expand All @@ -325,15 +328,17 @@
"tax_rate": 9.0,
"root_type": "Asset",
"account_type": "Tax"
}
},
"description": "Input Tax CGST"
},
{
"account_head": {
"account_name": "Input Tax SGST",
"tax_rate": 9.0,
"root_type": "Asset",
"account_type": "Tax"
}
},
"description": "Input Tax SGST"
}
],
"tax_category": "In-State"
Expand All @@ -347,7 +352,8 @@
"tax_rate": 18.0,
"root_type": "Asset",
"account_type": "Tax"
}
},
"description": "Input Tax IGST"
}
],
"tax_category": "Out-State"
Expand All @@ -361,31 +367,35 @@
"tax_rate": 9.0,
"root_type": "Asset",
"account_type": "Tax"
}
},
"description": "Input Tax CGST"
},
{
"account_head": {
"account_name": "Input Tax SGST",
"tax_rate": 9.0,
"root_type": "Asset",
"account_type": "Tax"
}
},
"description": "Input Tax SGST"
},
{
"account_head": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.0,
"account_type": "Tax"
},
"add_deduct_tax": "Deduct"
"add_deduct_tax": "Deduct",
"description": "Input Tax CGST RCM"
},
{
"account_head": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.0,
"account_type": "Tax"
},
"add_deduct_tax": "Deduct"
"add_deduct_tax": "Deduct",
"description": "Input Tax SGST RCM"
}
],
"tax_category": "Reverse Charge In-State"
Expand All @@ -399,15 +409,17 @@
"tax_rate": 18.0,
"root_type": "Asset",
"account_type": "Tax"
}
},
"description": "Input Tax IGST"
},
{
"account_head": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.0,
"account_type": "Tax"
},
"add_deduct_tax": "Deduct"
"add_deduct_tax": "Deduct",
"description": "Input Tax IGST RCM"
}
],
"tax_category": "Reverse Charge Out-State"
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