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feat: added chart of accounts and tax template for australian localisation (#48208)

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* Add Australian Localisation Setup

* feat: added chart of accounts and tax template for australian localisation

* chore: linter fix

---------

Co-authored-by: ruthra kumar <ruthra@erpnext.com>
This commit is contained in:
Jeba Jebas
2025-07-01 10:11:37 +05:30
committed by GitHub
parent 8ea9cb1d34
commit bb62a01c0d
3 changed files with 1052 additions and 4 deletions
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153
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@@ -60,10 +60,155 @@
},
"Australia": {
"Australia GST": {
"account_name": "GST 10%",
"tax_rate": 10.00,
"default": 1
"tax_categories" :[
{
"title" : "Domestic GST Supplier"
},
{
"title" : "Domestic GST Customer"
},
{
"title" : "Export Customer"
},
{
"title" : "GST Free Customer"
},
{
"title" : "Capital Goods Supplier"
},
{
"title" : "Import / GST Free Supplier"
}
],
"chart_of_accounts": {
"Australia - Chart of Accounts with Account Numbers": {
"sales_tax_templates": [
{
"title": "AU Sales - GST",
"taxes": [
{
"account_head": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"account_type": "Tax",
"tax_rate": "10"
},
"is_default" : 1,
"description": "GST Collected (Payable)",
"rate": 10
}
]
},
{
"title": "Export Sales - GST Free",
"taxes": [
{
"account_head": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Collected (Payable)",
"rate": 0
}
]
},
{
"title": "AU Sales - GST Free",
"taxes": [
{
"account_head": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Collected (Payable)",
"rate": 0
}
]
}
],
"purchase_tax_templates": [
{
"title": "AU Capital Purchase - GST",
"taxes": [
{
"account_head": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Paid (Receivable)",
"rate": 10
}
]
},
{
"title": "Import & GST-Free Purchase",
"taxes": [
{
"account_head": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Paid (Receivable)",
"rate": 0
}
]
},
{
"title": "AU Non Capital Purchase - GST",
"taxes": [
{
"account_head": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"account_type": "Tax",
"tax_rate": "10"
},
"description": "GST Paid (Receivable)",
"is_default" :1,
"rate": 10
}
]
}
],
"item_tax_templates": [
{
"title": "GST Exempt Sales",
"taxes": [
{
"tax_type": {
"account_name": "GST Collected (Payable)",
"account_number": "22010",
"root_type": "Liability",
"tax_rate": "10"
},
"tax_rate": 0
}
]
},
{
"title" : "GST Exempt Purchase",
"taxes": [
{
"tax_type": {
"account_name": "GST Paid (Receivable)",
"account_number": "22020",
"root_type": "Liability",
"tax_rate": "10"
},
"tax_rate": 0
}
]
}
]
}
}
},