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Merge branch 'develop' into hr-separation

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Rucha Mahabal
2022-07-07 13:46:54 +05:30
parent 694d35e1c4 0b5101d9c7
commit ef02e58859
192 changed files with 517 additions and 73374 deletions
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475
erpnext/setup/setup_wizard/data/country_wise_tax.json
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@@ -1163,481 +1163,6 @@
}
},
"India": {
"tax_categories": [
{
"title": "In-State",
"is_inter_state": 0,
"gst_state": ""
},
{
"title": "Out-State",
"is_inter_state": 1,
"gst_state": ""
},
{
"title": "Reverse Charge In-State",
"is_inter_state": 0,
"is_reverse_charge": 1,
"gst_state": ""
},
{
"title": "Reverse Charge Out-State",
"is_inter_state": 1,
"is_reverse_charge": 1,
"gst_state": ""
},
{
"title": "Registered Composition",
"is_inter_state": 0,
"gst_state": ""
}
],
"chart_of_accounts": {
"*": {
"item_tax_templates": [
{
"title": "GST 18%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 9.00
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 18.00
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 9.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 9.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 18.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.00,
"root_type": "Asset"
}
}
]
},
{
"title": "GST 5%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 2.5
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 5.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 2.5,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 2.5,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 5.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 2.50,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 2.50,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 5.00,
"root_type": "Asset"
}
}
]
},
{
"title": "GST 12%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 6.0
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 12.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 6.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 6.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 12.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 6.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 6.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 12.00,
"root_type": "Asset"
}
}
]
},
{
"title": "GST 28%",
"taxes": [
{
"tax_type": {
"account_name": "Output Tax SGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Output Tax CGST",
"tax_rate": 14.0
}
},
{
"tax_type": {
"account_name": "Output Tax IGST",
"tax_rate": 28.0
}
},
{
"tax_type": {
"account_name": "Input Tax SGST",
"tax_rate": 14.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST",
"tax_rate": 14.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST",
"tax_rate": 28.0,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 14.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 14.00,
"root_type": "Asset"
}
},
{
"tax_type": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 28.00,
"root_type": "Asset"
}
}
]
},
{
"title": "VAT 5%",
"taxes": [
{
"tax_type": {
"account_name": "VAT 5%",
"tax_rate": 5.00
}
}
]
},
{
"title": "VAT 4%",
"taxes": [
{
"tax_type": {
"account_name": "VAT 4%",
"tax_rate": 4.00
}
}
]
},
{
"title": "VAT 14%",
"taxes": [
{
"tax_type": {
"account_name": "VAT 14%",
"tax_rate": 14.00
}
}
]
}
],
"sales_tax_templates": [
{
"title": "Output GST In-state",
"taxes": [
{
"account_head": {
"account_name": "Output Tax SGST",
"tax_rate": 9.00,
"account_type": "Tax"
}
},
{
"account_head": {
"account_name": "Output Tax CGST",
"tax_rate": 9.00,
"account_type": "Tax"
}
}
],
"tax_category": "In-State"
},
{
"title": "Output GST Out-state",
"taxes": [
{
"account_head": {
"account_name": "Output Tax IGST",
"tax_rate": 18.00,
"account_type": "Tax"
}
}
],
"tax_category": "Out-State"
}
],
"purchase_tax_templates": [
{
"title": "Input GST In-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax SGST",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
},
{
"account_head": {
"account_name": "Input Tax CGST",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "In-State"
},
{
"title": "Input GST Out-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax IGST",
"tax_rate": 18.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Out-State"
},
{
"title": "Input GST RCM In-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax SGST RCM",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
},
{
"account_head": {
"account_name": "Input Tax CGST RCM",
"tax_rate": 9.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Reverse Charge In-State"
},
{
"title": "Input GST RCM Out-state",
"taxes": [
{
"account_head": {
"account_name": "Input Tax IGST RCM",
"tax_rate": 18.00,
"root_type": "Asset",
"account_type": "Tax"
}
}
],
"tax_category": "Reverse Charge Out-State"
}
],
"*": [
{
"title": "VAT 5%",
"taxes": [
{
"account_head": {
"account_name": "VAT 5%",
"tax_rate": 5.00
}
}
]
},
{
"title": "VAT 4%",
"taxes": [
{
"account_head": {
"account_name": "VAT 4%",
"tax_rate": 4.00
}
}
]
},
{
"title": "VAT 14%",
"taxes": [
{
"account_head": {
"account_name": "VAT 14%",
"tax_rate": 14.00
}
}
]
}
]
}
}
},
"Indonesia": {
"Indonesia Tax": {
"account_name": "VAT",