Patch for GST Changes w.e.f. 22 Sept 2025

YouTube: How to Install and Run GST Patch in Logic ERP (w.e.f. 22 Sept 2025)?

How to Install and Run GST Patch in Logic ERP (w.e.f. 22 Sept 2025)?

In this tutorial, we’ll demonstrate how to run and implement the new GST patch in Logic ERP.

Download the GST Patch

• First, log into the company where you want to update the GST patch.

• Download the latest patch using the link below: 🔗 Logic GST Patch

• Once downloaded, go to your Downloads folder.

• The file will be in a compressed (RAR/ZIP) format.

• Right-click → Extract to unzip the file.

Copy and Run the Patch

• Copy the extracted GST Patch.

• Navigate to the installation path where Logic ERP is installed.

• Paste the patch inside the Common folder.

• Right-click → Run as Administrator.

Configure the Patch

• A configuration setup window will appear. Click Next.

• The system will display the current GST group level.

• Specify the new tax group level.

• This will copy the existing tax group to the newly specified level.

Copy Old Tax Regions

• The system will display all existing tax regions.

• Copy them to the new regions by appending “O” (Old) to their names.

• Click Copy Tax Groups

• A confirmation message will appear.

• Click Next to continue.

Update New GST Slabs

• The list of new tax slabs will be displayed.

• Specify the group level where you want to update them.

• Click Update Tax Groups → Next.

• The new GST patch is now successfully implemented.

• Note: Since apparel and footwear share the same tax structure, all footwear items can be allocated under the Apparel GST group.

Verify Changes

• Item Group Setup

  • Go to Item Group Setup → GST Taxes at Level 11.

  • You’ll see the current tax group with the new slabs.

• The copied group at Level 15 should be renamed to Old GST Taxes.

• Tax Regions

  • Go to Edit Tax Regions.

  • Both existing and old regions (marked with “O”) will be visible.

• Tax Types

  • Open Setup Tax Type for Sale.

  • New GST tax types (e.g., GST Sale Apparel 5% - 18%) are created automatically.

• Group-wise Taxes

  • Go to Setup Group-wise Taxes.

  • New tax types are automatically linked with updated groups and tax regions.

• Old tax regions remain unaffected.

• Linked Tax Types

  • Under Link Tax Type Settings, you will see:

    • New tax types linked with threshold 2501 → 18%.

• Old Tax Type

  • Old tax types still linked with 1001 → 12%, unaffected by the update.

Test Billing Scenarios

New Tax Region

• Create a Purchase Voucher.

• If the tax region field is locked

• Navigate to Configuration and then select "Column Locks".

• Transact items Below:

  • Below ₹2,500 → 5% GST applied.

• Transact items Above:

  • Above ₹2,500 → 18% GST applied.

Old Tax Region

• Create another bill using the Old CGST/SGST region.

• Transact items Below:

  • Below ₹1,000 → 5% GST applied.

• Transact items Above:

  • Above ₹1,000 → 12% GST applied.

This confirms that both old and new billing scenarios work correctly, and the new setup does not affect the old configuration.