Link Tax Types 5% and 18% on for 2500 Slabs
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How to Link GST Tax Types 5% and 18% for 2500 Slabs?
In this tutorial, we’ll learn how to link tax types on a rate basis for both sales and purchases in Logic ERP.
Open Link Tax Types Window
From the Main Menu, go to Setup → Setup Taxes.
Click on Link Tax Types on Rate Basis (Sales).
Configure Sales Tax Types
GST Sale Apparel – Exclusive
Select GST Sale Apparel 5% from the list.
Define the value as 2501.
Link it with GST Sale Apparel 18%.
This means:
Up to ₹2,500 → 5% GST applies
Above ₹2,500 → 18% GST applies
Save the changes.
GST Sale Apparel – Inclusive
Select GST Sale Apparel 5% Inclusive.
Define the value as 2501.
Link it with GST Sale Apparel 18% Inclusive.
Save the changes.
IGST Sale Apparel – Exclusive
Select IGST Sale Apparel 5%.
Define the value as 2501.
Link it with IGST Sale Apparel 18%.
Save the changes.
IGST Sale Apparel – Inclusive
Select IGST Sale Apparel 5% Inclusive.
Define the value as 2501.
Link it with IGST Sale Apparel 18% Inclusive.
Save the settings.
Configure Purchase Tax Types
The process is the same as for Sales.
GST Purchase Apparel – Exclusive
Select GST Purchase Apparel 5%.
Define the value as 2501.
Link it with GST Purchase Apparel 18%.
Click to Save.
GST Purchase Apparel – Inclusive
Select GST Purchase Apparel 5% Inclusive.
Define the value as 2501.
Link it with GST Purchase Apparel 18% Inclusive.
Click to Save.
IGST Purchase Apparel – Exclusive
Select IGST Purchase Apparel 5%.
Define the value as 2501.
Link it with IGST Purchase Apparel 18%.
Click to Save.
IGST Purchase Apparel – Inclusive
Select IGST Purchase Apparel 5% Inclusive.
Define the value as 2501.
Link it with IGST Purchase Apparel 18% Inclusive.
Click to Save.
With this setup, Logic ERP will automatically switch between 5% and 18% GST based on the ₹2,500 threshold, for both Sales and Purchases.
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