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From Rajesh Mallah <mallah.raj...@gmail.com>
Subject Implementing GST tax in Ofbiz - CGST , SGST , IGST
Date Mon, 09 Oct 2017 14:43:35 GMT
Hi ,

I need help regarding how to apply taxes   broadly based on the
fact whether the supplier and consumer are in same state or not.

We are able to apply taxes based on GEO ID of the customer but
what is really required is the below:

If Supplier.state == Customer.state
      add adjustment SGST @  X%
      add adjustment CGST @  X%
      add adjustment IGST  @  X+X%

CGST --> Central Goods & Services Tax
SGST --> State Goods & Services Tax
IGST  --> Integrated Goods & Services Tax

Any help on this regard is solicited.


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