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.

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Open Link Tax Types Window

• From the Main Menu, go to Setup → Setup Taxes.

• Click on Link Tax Types on Rate Basis (Sales).

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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.

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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.

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With this setup, Logic ERP will automatically switch between 5% and 18% GST based on the ₹2,500 threshold, for both Sales and Purchases.