YouTube: How to Create a 18% GST Tax Slab in Logic ERP?
In this tutorial, we’ll demonstrate how to set up 18% tax types for both sales and purchases for apparel and footwear in Logic ERP.
Navigate to Setup\Setup Taxes and then select "Setup Tax Types (Sale)"
Enter the Tax Description: GST Sale Apparel 18%.
Link it with the GST Sale 18% Account.
Select the Sales Tax Account → SGST Output 9%.
Define Tax 1 = 9% and Tax 3 = 9%.
In the Tax 1 Account column, assign CGST Output 9%.
Enable Use for GST and set GST Type as CGST/SGST.
Define Tax 1 = 9%, Tax 2 = 18%, and Tax 3 = 9%.
Keep the remaining settings the same as above.
Enter Tax Description: IGST Sale Apparel 18%.
In the Sales Account column, link the IGST Sale 18% Account.
Select the Sales Tax Account → IGST Output 18%.
Define Tax 3 = 18%.
Enable Use for GST and set GST Type as IGST.
Choose IGST Output 18% in the Sales Tax Account column.
Define Tax 2 = 18% and Tax 3 = 18%.
Go to Setup Taxes → open Setup Tax Types (Purchase).
Follow the same process as sales tax types.
The only difference: link Input Accounts instead of Output Accounts.
Save all changes.
The 18% tax slab setup for Apparel and Footwear is now complete for both Sales and Purchases in Logic ERP.
Last updated 11 months ago
