# 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)?](https://www.youtube.com/watch?v=47CQx5_DobY)

## 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](https://www.logicerp.com/Downloads/LogicGSTPatch.zip)
* 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**.

<figure><img src="/files/TUsXpLU0LiQL2BWc7sRH" alt=""><figcaption></figcaption></figure>

***

### Configure the Patch

* A configuration setup window will appear. Click **Next**.

<figure><img src="/files/xDE0CgBLa7GQ2gvuAkK1" alt=""><figcaption></figcaption></figure>

* The system will display the **current GST group level**.
* Specify the **new tax group level**.

<figure><img src="/files/wxM0pStRdKqZDp3BfL0A" alt=""><figcaption></figcaption></figure>

* 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**&#x20;

<figure><img src="/files/XjYMKQoJtO7iA7pDG5CW" alt=""><figcaption></figcaption></figure>

* A confirmation message will appear.

<figure><img src="/files/K7UHRUImmDZ53xkYIUZU" alt=""><figcaption></figcaption></figure>

* 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**.

<figure><img src="/files/qcHQvnJDnY2zgeZh9mJk" alt=""><figcaption></figcaption></figure>

* 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.

<figure><img src="/files/6QOdK92pU7XOxnpaSRhX" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/mOBdkWdwmb6BwnBivuCa" alt=""><figcaption></figcaption></figure>

* **Tax Regions**
  * Go to **Edit Tax Regions**.
  * Both existing and old regions (marked with “O”) will be visible.

<figure><img src="/files/ldtSZf65l3j5JgcUV7Uw" alt=""><figcaption></figcaption></figure>

* **Tax Types**
  * Open **Setup Tax Type for Sale**.
  * New GST tax types (e.g., GST Sale Apparel 5% - 18%) are created automatically.

<figure><img src="/files/9d27IrlB0OYtYyGwZo8w" alt=""><figcaption></figcaption></figure>

* **Group-wise Taxes**
  * Go to **Setup Group-wise Taxes**.
  * New tax types are automatically linked with updated groups and tax regions.

<figure><img src="/files/UEM7nzAwtCqcXfF9p0ha" alt=""><figcaption></figcaption></figure>

* Old tax regions remain unaffected.

<figure><img src="/files/ZwPvT1USVcdK67HLxSYi" alt=""><figcaption></figcaption></figure>

* **Linked Tax Types**
  * Under **Link Tax Type Settings**, you will see:
    * New tax types linked with threshold **2501 → 18%**.

<figure><img src="/files/ziTQmoPfcc2SSBdKSHXR" alt=""><figcaption></figcaption></figure>

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

<figure><img src="/files/HJps8AOHpAQNGvSDFW9p" alt=""><figcaption></figcaption></figure>

***

### 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".**

<figure><img src="/files/cNN28xvt0aiojosS3lOc" alt=""><figcaption></figcaption></figure>

* Transact items Below:
  * **Below ₹2,500 → 5% GST applied**.

<figure><img src="/files/Zbe5yBB2TKJAYwFuRQiI" alt=""><figcaption></figcaption></figure>

* Transact items Above:
  * **Above ₹2,500 → 18% GST applied**.

<figure><img src="/files/M4OaMRKDVG4MCGVyImgD" alt=""><figcaption></figcaption></figure>

#### Old Tax Region

* Create another bill using the **Old CGST/SGST region**.
* Transact items Below:
  * **Below ₹1,000 → 5% GST applied**.

<figure><img src="/files/w9PD4ryAuKBn1GKSvstl" alt=""><figcaption></figcaption></figure>

* Transact items Above:
  * **Above ₹1,000 → 12% GST applied**.

<figure><img src="/files/iqD9yCQvpp5fHWSKLoyr" alt=""><figcaption></figcaption></figure>

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


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://kb.logicerp.com/logic-erp-version-release-notes/september-2025/gst-changes-w.e.f.-22-sept-2025/patch-for-gst-changes-w.e.f.-22-sept-2025.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.