India

57

@sharpdrivetek there is now new concept called Tax Reporting Category under Settings tab.

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You should create tax reporting categories such as

  • CGST
  • UTGST
    etc.

Then assign tax reporting category to each tax code (in case of multi-rate tax codes, to each rate)

Then tax reporting categories are available in dropdown under Report Transformations.

This will allow you to create Indian country-specific tax report reporting figures on individual tax reporting categories.

Do not use custom field on tax codes anymore. Such a custom field should be deleted.

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