odoo18/addons/l10n_in/data/template/account.tax-in.csv

1	id	name	description	invoice_label	type_tax_use	amount_type	amount	tax_scope	active	tax_group_id	is_base_affected	include_base_amount	children_tax_ids	formula	sequence	l10n_in_reverse_charge	repartition_line_ids/factor_percent	repartition_line_ids/repartition_type	repartition_line_ids/document_type	repartition_line_ids/account_id	repartition_line_ids/tag_ids
2	cess_sale_5	5% CESS S	CESS 5%	CESS 5%	none	percent	5.0			cess_group	False	True						base	invoice		l10n_in.tax_tag_base_cess
3																		tax	invoice	p11235	l10n_in.tax_tag_cess
4																		base	refund		l10n_in.tax_tag_base_cess
5																		tax	refund	p11235	l10n_in.tax_tag_cess
6	cess_sale_1591	1.591% CESS S		1591 PER THOUSAND	none	fixed	1.591			cess_group	False	True						base	invoice		l10n_in.tax_tag_base_cess
7																		tax	invoice	p11235	l10n_in.tax_tag_cess
8																		base	refund		l10n_in.tax_tag_base_cess
9																		tax	refund	p11235	l10n_in.tax_tag_cess
10	cess_5_plus_1591_sale	5%+1.591 CESS S	CESS 5%+1.591	CESS 5%+1.591	sale	group	0.0			cess_group			cess_sale_5,cess_sale_1591
11	cess_21_4170_higer_sale	21% or 4.170 CESS S	CESS 21% or 4.170	CESS 21% or 4.170	sale	code	0.0			cess_group				max(quantity * price_unit * 0.21, quantity * 4.17)				base	invoice		l10n_in.tax_tag_base_cess
12																		tax	invoice	p11235	l10n_in.tax_tag_cess
13																		base	refund		l10n_in.tax_tag_base_cess
14																		tax	refund	p11235	l10n_in.tax_tag_cess
15	exempt_sale	0% Exempt	Exempt	Exempt	sale	percent	0.0			exempt_group								base	invoice		l10n_in.tax_tag_exempt
16																		tax	invoice
17																		base	refund		l10n_in.tax_tag_exempt
18																		tax	refund
19	nil_rated_sale	0%		Nil Rated	sale	percent	0.0			nil_rated_group								base	invoice		l10n_in.tax_tag_nil_rated
20																		tax	invoice
21																		base	refund		l10n_in.tax_tag_nil_rated
22																		tax	refund
23	non_gst_supplies_sale	0% NGST	Non GST Supplies	Non GST Supplies	sale	percent	0.0			non_gst_supplies_group								base	invoice		l10n_in.tax_tag_non_gst_supplies
24																		tax	invoice
25																		base	refund		l10n_in.tax_tag_non_gst_supplies
26																		tax	refund
27	igst_sale_0	0% IGST	IGST 0%	IGST 0%	sale	percent	0.0			igst_group								base	invoice		l10n_in.tax_tag_zero_rated
28																		tax	invoice
29																		base	refund		l10n_in.tax_tag_zero_rated
30																		tax	refund
31	igst_sale_1	1% IGST S	IGST	IGST 1%	sale	percent	1.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
32																		tax	invoice	p11234	l10n_in.tax_tag_igst
33																		base	refund		l10n_in.tax_tag_base_igst
34																		tax	refund	p11234	l10n_in.tax_tag_igst
35	igst_sale_2	2% IGST	IGST	IGST 2%	sale	percent	2.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
36																		tax	invoice	p11234	l10n_in.tax_tag_igst
37																		base	refund		l10n_in.tax_tag_base_igst
38																		tax	refund	p11234	l10n_in.tax_tag_igst
39	igst_sale_28	28% IGST S	IGST	IGST 28%	sale	percent	28.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
40																		tax	invoice	p11234	l10n_in.tax_tag_igst
41																		base	refund		l10n_in.tax_tag_base_igst
42																		tax	refund	p11234	l10n_in.tax_tag_igst
43	igst_sale_18	18% IGST S	IGST	IGST 18%	sale	percent	18.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
44																		tax	invoice	p11234	l10n_in.tax_tag_igst
45																		base	refund		l10n_in.tax_tag_base_igst
46																		tax	refund	p11234	l10n_in.tax_tag_igst
47	igst_sale_12	12% IGST S	IGST	IGST 12%	sale	percent	12.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
48																		tax	invoice	p11234	l10n_in.tax_tag_igst
49																		base	refund		l10n_in.tax_tag_base_igst
50																		tax	refund	p11234	l10n_in.tax_tag_igst
51	igst_sale_5	5% IGST S	IGST	IGST 5%	sale	percent	5.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
52																		tax	invoice	p11234	l10n_in.tax_tag_igst
53																		base	refund		l10n_in.tax_tag_base_igst
54																		tax	refund	p11234	l10n_in.tax_tag_igst
55	sgst_sale_0_5	0.5% SGST S	SGST	SGST 0.5%	none	percent	0.5			sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
56																		tax	invoice	p11232	l10n_in.tax_tag_sgst
57																		base	refund		l10n_in.tax_tag_base_sgst
58																		tax	refund	p11232	l10n_in.tax_tag_sgst
59	cgst_sale_0_5	0.5% CGST S	CGST	CGST 0.5%	none	percent	0.5			cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
60																		tax	invoice	p11233	l10n_in.tax_tag_cgst
61																		base	refund		l10n_in.tax_tag_base_cgst
62																		tax	refund	p11233	l10n_in.tax_tag_cgst
63	sgst_sale_1	1% GST S	GST	GST 1%	sale	group	1.0			gst_group			sgst_sale_0_5,cgst_sale_0_5
64	sgst_sale_1_2	1% SGST S	SGST	SGST 1%	none	percent	1.0			sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
65																		tax	invoice	p11232	l10n_in.tax_tag_sgst
66																		base	refund		l10n_in.tax_tag_base_sgst
67																		tax	refund	p11232	l10n_in.tax_tag_sgst
68	cgst_sale_1_2	1% CGST S		CGST 1%	none	percent	1.0			cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
69																		tax	invoice	p11233	l10n_in.tax_tag_cgst
70																		base	refund		l10n_in.tax_tag_base_cgst
71																		tax	refund	p11233	l10n_in.tax_tag_cgst
72	sgst_sale_2	2% GST S	GST	GST 2%	sale	group	2.0			gst_group			sgst_sale_1_2,cgst_sale_1_2
73	sgst_sale_14	14% GST S	SGST	SGST 14%	none	percent	14.0			sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
74																		tax	invoice	p11232	l10n_in.tax_tag_sgst
75																		base	refund		l10n_in.tax_tag_base_sgst
76																		tax	refund	p11232	l10n_in.tax_tag_sgst
77	cgst_sale_14	14% CGST S	CGST	CGST 14%	none	percent	14.0			cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
78																		tax	invoice	p11233	l10n_in.tax_tag_cgst
79																		base	refund		l10n_in.tax_tag_base_cgst
80																		tax	refund	p11233	l10n_in.tax_tag_cgst
81	sgst_sale_28	28% GST S	GST	GST 28%	sale	group	28.0			gst_group			sgst_sale_14,cgst_sale_14
82	sgst_sale_9	9% SGST S	SGST	SGST 9%	none	percent	9.0			sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
83																		tax	invoice	p11232	l10n_in.tax_tag_sgst
84																		base	refund		l10n_in.tax_tag_base_sgst
85																		tax	refund	p11232	l10n_in.tax_tag_sgst
86	cgst_sale_9	9% CGST S	CGST	CGST 9%	none	percent	9.0			cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
87																		tax	invoice	p11233	l10n_in.tax_tag_cgst
88																		base	refund		l10n_in.tax_tag_base_cgst
89																		tax	refund	p11233	l10n_in.tax_tag_cgst
90	sgst_sale_18	18% GST S	GST	GST 18%	sale	group	18.0			gst_group			sgst_sale_9,cgst_sale_9
91	sgst_sale_6	6% SGST S	SGST	SGST 6%	none	percent	6.0			sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
92																		tax	invoice	p11232	l10n_in.tax_tag_sgst
93																		base	refund		l10n_in.tax_tag_base_sgst
94																		tax	refund	p11232	l10n_in.tax_tag_sgst
95	cgst_sale_6	6% CGST S	CGST	CGST 6%	none	percent	6.0			cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
96																		tax	invoice	p11233	l10n_in.tax_tag_cgst
97																		base	refund		l10n_in.tax_tag_base_cgst
98																		tax	refund	p11233	l10n_in.tax_tag_cgst
99	sgst_sale_12	12% GST S	GST	GST 12%	sale	group	12.0			gst_group			sgst_sale_6,cgst_sale_6
100	sgst_sale_2_5	2.5% SGST S	SGST	SGST 2.5%	none	percent	2.5			sgst_group	False	True						base	invoice		l10n_in.tax_tag_base_sgst
101																		tax	invoice	p11232	l10n_in.tax_tag_sgst
102																		base	refund		l10n_in.tax_tag_base_sgst
103																		tax	refund	p11232	l10n_in.tax_tag_sgst
104	cgst_sale_2_5	2.5% CGST S	CGST	CGST 2.5%	none	percent	2.5			cgst_group	False	True						base	invoice		l10n_in.tax_tag_base_cgst
105																		tax	invoice	p11233	l10n_in.tax_tag_cgst
106																		base	refund		l10n_in.tax_tag_base_cgst
107																		tax	refund	p11233	l10n_in.tax_tag_cgst
108	sgst_sale_5	5% GST	GST	GST 5%	sale	group	5.0			gst_group			sgst_sale_2_5,cgst_sale_2_5		0
109	cess_purchase_5	5% CESS P	CESS	CESS 5%	none	percent	5.0			cess_group								base	invoice		l10n_in.tax_tag_base_cess
110																		tax	invoice	p10055	l10n_in.tax_tag_cess
111																		base	refund		l10n_in.tax_tag_base_cess
112																		tax	refund	p10055	l10n_in.tax_tag_cess
113	cess_purchase_1591	1.591% CESS P		1591 PER THOUSAND	none	fixed	1.591			cess_group								base	invoice		l10n_in.tax_tag_base_cess
114																		tax	invoice	p10055	l10n_in.tax_tag_cess
115																		base	refund		l10n_in.tax_tag_base_cess
116																		tax	refund	p10055	l10n_in.tax_tag_cess
117	cess_5_plus_1591_purchase	5%+1.591 CESS P	CESS 5%+1.591	CESS 5%+1.591	purchase	group	0.0			cess_group			cess_purchase_5,cess_purchase_1591
118	cess_21_4170_higer_purchase	21% or 4.170 CESS P	CESS 21% or 4.170	CESS 21% or 4.170	purchase	code	0.0			cess_group				max(quantity * price_unit * 0.21, quantity * 4.17)				base	invoice		l10n_in.tax_tag_base_cess
119																		tax	invoice	p10055	l10n_in.tax_tag_cess
120																		base	refund		l10n_in.tax_tag_base_cess
121																		tax	refund	p10055	l10n_in.tax_tag_cess
122	exempt_purchase	0% Exempt	Exempt	Exempt	purchase	percent	0.0			exempt_group								base	invoice		l10n_in.tax_tag_exempt
123																		tax	invoice
124																		base	refund		l10n_in.tax_tag_exempt
125																		tax	refund
126	nil_rated_purchase	0%		Nil Rated	purchase	percent	0.0			nil_rated_group								base	invoice		l10n_in.tax_tag_nil_rated
127																		tax	invoice
128																		base	refund		l10n_in.tax_tag_nil_rated
129																		tax	refund
130	igst_purchase_0	0% IGST	IGST	IGST 0%	purchase	percent	0.0			igst_group								base	invoice		l10n_in.tax_tag_zero_rated
131																		tax	invoice
132																		base	refund		l10n_in.tax_tag_zero_rated
133																		tax	refund
134	igst_purchase_1	1% IGST P	IGST	IGST 1%	purchase	percent	1.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
135																		tax	invoice	p10053	l10n_in.tax_tag_igst
136																		base	refund		l10n_in.tax_tag_base_igst
137																		tax	refund	p10053	l10n_in.tax_tag_igst
138	igst_purchase_2	2% IGST P	IGST	IGST 2%	purchase	percent	2.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
139																		tax	invoice	p10053	l10n_in.tax_tag_igst
140																		base	refund		l10n_in.tax_tag_base_igst
141																		tax	refund	p10053	l10n_in.tax_tag_igst
142	igst_purchase_28	28% IGST P	IGST	IGST 28%	purchase	percent	28.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
143																		tax	invoice	p10053	l10n_in.tax_tag_igst
144																		base	refund		l10n_in.tax_tag_base_igst
145																		tax	refund	p10053	l10n_in.tax_tag_igst
146	igst_purchase_18	18% IGST P	IGST	IGST 18%	purchase	percent	18.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
147																		tax	invoice	p10053	l10n_in.tax_tag_igst
148																		base	refund		l10n_in.tax_tag_base_igst
149																		tax	refund	p10053	l10n_in.tax_tag_igst
150	igst_purchase_12	12% IGST P	IGST	IGST 12%	purchase	percent	12.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
151																		tax	invoice	p10053	l10n_in.tax_tag_igst
152																		base	refund		l10n_in.tax_tag_base_igst
153																		tax	refund	p10053	l10n_in.tax_tag_igst
154	igst_purchase_5	5% IGST P	IGST	IGST 5%	purchase	percent	5.0			igst_group								base	invoice		l10n_in.tax_tag_base_igst
155																		tax	invoice	p10053	l10n_in.tax_tag_igst
156																		base	refund		l10n_in.tax_tag_base_igst
157																		tax	refund	p10053	l10n_in.tax_tag_igst
158	sgst_purchase_0_5	0.5% SGST P	SGST	SGST 0.5%	none	percent	0.5			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
159																		tax	invoice	p10051	l10n_in.tax_tag_sgst
160																		base	refund		l10n_in.tax_tag_base_sgst
161																		tax	refund	p10051	l10n_in.tax_tag_sgst
162	cgst_purchase_0_5	0.5% CGST P	CGST	CGST 0.5%	none	percent	0.5			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
163																		tax	invoice	p10052	l10n_in.tax_tag_cgst
164																		base	refund		l10n_in.tax_tag_base_cgst
165																		tax	refund	p10052	l10n_in.tax_tag_cgst
166	sgst_purchase_1	1% GST P	GST	GST 1%	purchase	group	1.0			gst_group			sgst_purchase_0_5,cgst_purchase_0_5
167	sgst_purchase_1_2	1% SGST P	SGST	SGST 1%	none	percent	1.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
168																		tax	invoice	p10051	l10n_in.tax_tag_sgst
169																		base	refund		l10n_in.tax_tag_base_sgst
170																		tax	refund	p10051	l10n_in.tax_tag_sgst
171	cgst_purchase_1_2	1% CGST P	CGST	CGST 1%	none	percent	1.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
172																		tax	invoice	p10052	l10n_in.tax_tag_cgst
173																		base	refund		l10n_in.tax_tag_base_cgst
174																		tax	refund	p10052	l10n_in.tax_tag_cgst
175	sgst_purchase_2	2% GST P	GST	GST 2%	purchase	group	2.0			gst_group			sgst_purchase_1_2,cgst_purchase_1_2
176	sgst_purchase_14	14% SGST P	SGST	SGST 14%	none	percent	14.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
177																		tax	invoice	p10051	l10n_in.tax_tag_sgst
178																		base	refund		l10n_in.tax_tag_base_sgst
179																		tax	refund	p10051	l10n_in.tax_tag_sgst
180	cgst_purchase_14	14% CGST P	CGST	CGST 14%	none	percent	14.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
181																		tax	invoice	p10052	l10n_in.tax_tag_cgst
182																		base	refund		l10n_in.tax_tag_base_cgst
183																		tax	refund	p10052	l10n_in.tax_tag_cgst
184	sgst_purchase_28	28% GST	GST	GST 28%	purchase	group	28.0			gst_group			sgst_purchase_14,cgst_purchase_14
185	sgst_purchase_9	9% SGST P	SGST	SGST 9%	none	percent	9.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
186																		tax	invoice	p10051	l10n_in.tax_tag_sgst
187																		base	refund		l10n_in.tax_tag_base_sgst
188																		tax	refund	p10051	l10n_in.tax_tag_sgst
189	cgst_purchase_9	9% CGST P	CGST	CGST 9%	none	percent	9.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
190																		tax	invoice	p10052	l10n_in.tax_tag_cgst
191																		base	refund		l10n_in.tax_tag_base_cgst
192																		tax	refund	p10052	l10n_in.tax_tag_cgst
193	sgst_purchase_18	18% GST P	GST	GST 18%	purchase	group	18.0			gst_group			sgst_purchase_9,cgst_purchase_9
194	sgst_purchase_6	6% SGST P	SGST	SGST 6%	none	percent	6.0			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
195																		tax	invoice	p10051	l10n_in.tax_tag_sgst
196																		base	refund		l10n_in.tax_tag_base_sgst
197																		tax	refund	p10051	l10n_in.tax_tag_sgst
198	cgst_purchase_6	6% CGST P		CGST 6%	none	percent	6.0			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
199																		tax	invoice	p10052	l10n_in.tax_tag_cgst
200																		base	refund		l10n_in.tax_tag_base_cgst
201																		tax	refund	p10052	l10n_in.tax_tag_cgst
202	sgst_purchase_12	12% GST P	GST	GST 12%	purchase	group	12.0			gst_group			sgst_purchase_6,cgst_purchase_6
203	sgst_purchase_2_5	2.5% SGST P	SGST	SGST 2.5%	none	percent	2.5			sgst_group								base	invoice		l10n_in.tax_tag_base_sgst
204																		tax	invoice	p10051	l10n_in.tax_tag_sgst
205																		base	refund		l10n_in.tax_tag_base_sgst
206																		tax	refund	p10051	l10n_in.tax_tag_sgst
207	cgst_purchase_2_5	2.5% CGST P	CGST	CGST 2.5%	none	percent	2.5			cgst_group								base	invoice		l10n_in.tax_tag_base_cgst
208																		tax	invoice	p10052	l10n_in.tax_tag_cgst
209																		base	refund		l10n_in.tax_tag_base_cgst
210																		tax	refund	p10052	l10n_in.tax_tag_cgst
211	sgst_purchase_5	5% GST	GST	GST 5%	purchase	group	5.0			gst_group			sgst_purchase_2_5,cgst_purchase_2_5		0
212	cess_purchase_5_rc	5% CESS RC	CESS	CESS 5% RC	none	percent	5.0			cess_group						True		base	invoice		l10n_in.tax_tag_base_cess_rc
213																		tax	invoice	p10057
214																	-100	tax	invoice	p11235	l10n_in.tax_tag_cess_rc
215																		base	refund		l10n_in.tax_tag_base_cess_rc
216																		tax	refund	p10057
217																	-100	tax	refund	p11235	l10n_in.tax_tag_cess_rc
218	cess_purchase_1591_rc	1.591% CESS RC		1591 PER THOUSAND	none	fixed	1.591			cess_group						True		base	invoice		l10n_in.tax_tag_base_cess_rc
219																		tax	invoice	p10057
220																	-100	tax	invoice	p11235	l10n_in.tax_tag_cess_rc
221																		base	refund		l10n_in.tax_tag_base_cess_rc
222																		tax	refund	p10057
223																	-100	tax	refund	p11235	l10n_in.tax_tag_cess_rc
224	cess_5_plus_1591_purchase_rc	5%+1.591 CESS RC	CESS 5%+1.591	CESS 5%+1.591	purchase	group	0.0			cess_group			cess_purchase_5_rc,cess_purchase_1591_rc			True
225	cess_21_4170_higer_purchase_rc	21% or 4.170 CESS RC	CESS 21% or 4.170	CESS 21% or 4.170	purchase	code	0.0			cess_group				max(quantity * price_unit * 0.21, quantity * 4.17)		True		base	invoice		l10n_in.tax_tag_base_cess_rc
226																		tax	invoice	p10057
227																	-100	tax	invoice	p11235	l10n_in.tax_tag_cess_rc
228																		base	refund		l10n_in.tax_tag_base_cess_rc
229																		tax	refund	p10057
230																	-100	tax	refund	p11235	l10n_in.tax_tag_cess_rc
231	igst_purchase_1_rc	1% IGST RC	IGST (RC)	IGST 1%	purchase	percent	1.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst_rc
232																		tax	invoice	p10057
233																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
234																		base	refund		l10n_in.tax_tag_base_igst_rc
235																		tax	refund	p10057
236																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
237	igst_purchase_2_rc	2% IGST RC	IGST (RC)	IGST 2%	purchase	percent	2.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst_rc
238																		tax	invoice	p10057
239																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
240																		base	refund		l10n_in.tax_tag_base_igst_rc
241																		tax	refund	p10057
242																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
243	igst_purchase_28_rc	28% IGST RC	IGST (RC)	IGST 28%	purchase	percent	28.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst_rc
244																		tax	invoice	p10057
245																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
246																		base	refund		l10n_in.tax_tag_base_igst_rc
247																		tax	refund	p10057
248																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
249	igst_purchase_18_rc	18% IGST RC	IGST (RC)	IGST 18%	purchase	percent	18.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst_rc
250																		tax	invoice	p10057
251																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
252																		base	refund		l10n_in.tax_tag_base_igst_rc
253																		tax	refund	p10057
254																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
255	igst_purchase_12_rc	12% IGST RC	IGST (RC)	IGST 12%	purchase	percent	12.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst_rc
256																		tax	invoice	p10057
257																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
258																		base	refund		l10n_in.tax_tag_base_igst_rc
259																		tax	refund	p10057
260																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
261	igst_purchase_5_rc	5% IGST RC	IGST (RC)	IGST 5%	purchase	percent	5.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst_rc
262																		tax	invoice	p10057
263																	-100	tax	invoice	p11234	l10n_in.tax_tag_igst_rc
264																		base	refund		l10n_in.tax_tag_base_igst_rc
265																		tax	refund	p10057
266																	-100	tax	refund	p11234	l10n_in.tax_tag_igst_rc
267	sgst_purchase_0_5_rc	0.5% SGST RC	SGST (RC)	SGST 0.5%	none	percent	0.5			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst_rc
268																		tax	invoice	p10057
269																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
270																		base	refund		l10n_in.tax_tag_base_sgst_rc
271																		tax	refund	p10057
272																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
273	cgst_purchase_0_5_rc	0.5% CGST RC	CGST (RC)	CGST 0.5%	none	percent	0.5			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst_rc
274																		tax	invoice	p10057
275																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
276																		base	refund		l10n_in.tax_tag_base_cgst_rc
277																		tax	refund	p10057
278																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
279	sgst_purchase_1_rc	1% GST RC	GST (RC)	GST 1%	purchase	group	1.0			gst_group			sgst_purchase_0_5_rc,cgst_purchase_0_5_rc			True
280	sgst_purchase_1_2_rc	1% SGST RC	SGST (RC)	SGST 1%	none	percent	1.0			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst_rc
281																		tax	invoice	p10057
282																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
283																		base	refund		l10n_in.tax_tag_base_sgst_rc
284																		tax	refund	p10057
285																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
286	cgst_purchase_1_2_rc	1% CGST RC	CGST (RC)	CGST 1%	none	percent	1.0			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst_rc
287																		tax	invoice	p10057
288																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
289																		base	refund		l10n_in.tax_tag_base_cgst_rc
290																		tax	refund	p10057
291																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
292	sgst_purchase_2_rc	2% GST RC	GST (RC)	GST 2%	purchase	group	2.0			gst_group			sgst_purchase_1_2_rc,cgst_purchase_1_2_rc			True
293	sgst_purchase_14_rc	14% SGST RC	SGST (RC)	SGST 14%	none	percent	14.0			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst_rc
294																		tax	invoice	p10057
295																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
296																		base	refund		l10n_in.tax_tag_base_sgst_rc
297																		tax	refund	p10057
298																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
299	cgst_purchase_14_rc	14% CGST RC	CGST (RC)	CGST 14%	none	percent	14.0			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst_rc
300																		tax	invoice	p10057
301																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
302																		base	refund		l10n_in.tax_tag_base_cgst_rc
303																		tax	refund	p10057
304																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
305	sgst_purchase_28_rc	28% GST RC	GST (RC)	GST 28%	purchase	group	28.0			gst_group			sgst_purchase_14_rc,cgst_purchase_14_rc			True
306	sgst_purchase_9_rc	9% SGST RC	SGST (RC)	SGST 9%	none	percent	9.0			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst_rc
307																		tax	invoice	p10057
308																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
309																		base	refund		l10n_in.tax_tag_base_sgst_rc
310																		tax	refund	p10057
311																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
312	cgst_purchase_9_rc	9% CGST RC	CGST (RC)	CGST 9%	none	percent	9.0			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst_rc
313																		tax	invoice	p10057
314																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
315																		base	refund		l10n_in.tax_tag_base_cgst_rc
316																		tax	refund	p10057
317																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
318	sgst_purchase_18_rc	18% GST RC	GST (RC)	GST 18%	purchase	group	18.0			gst_group			sgst_purchase_9_rc,cgst_purchase_9_rc			True
319	sgst_purchase_6_rc	6% SGST RC	SGST (RC)	SGST 6%	none	percent	6.0			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst_rc
320																		tax	invoice	p10057
321																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
322																		base	refund		l10n_in.tax_tag_base_sgst_rc
323																		tax	refund	p10057
324																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
325	cgst_purchase_6_rc	6% CGST RC	CGST (RC)	CGST 6%	none	percent	6.0			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst_rc
326																		tax	invoice	p10057
327																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
328																		base	refund		l10n_in.tax_tag_base_cgst_rc
329																		tax	refund	p10057
330																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
331	sgst_purchase_12_rc	12% GST RC	GST (RC)	GST 12%	purchase	group	12.0			gst_group			sgst_purchase_6_rc,cgst_purchase_6_rc			True
332	sgst_purchase_2_5_rc	2.5% SGST RC	SGST (RC)	SGST 2.5%	none	percent	2.5			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst_rc
333																		tax	invoice	p10057
334																	-100	tax	invoice	p11232	l10n_in.tax_tag_sgst_rc
335																		base	refund		l10n_in.tax_tag_base_sgst_rc
336																		tax	refund	p10057
337																	-100	tax	refund	p11232	l10n_in.tax_tag_sgst_rc
338	cgst_purchase_2_5_rc	2.5% CGST RC	CGST (RC)	CGST 2.5%	none	percent	2.5			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst_rc
339																		tax	invoice	p10057
340																	-100	tax	invoice	p11233	l10n_in.tax_tag_cgst_rc
341																		base	refund		l10n_in.tax_tag_base_cgst_rc
342																		tax	refund	p10057
343																	-100	tax	refund	p11233	l10n_in.tax_tag_cgst_rc
344	sgst_purchase_5_rc	5% GST RC	GST (RC)	GST 5%	purchase	group	5.0			gst_group			sgst_purchase_2_5_rc,cgst_purchase_2_5_rc		0	True
345	igst_sale_1_sez_exp	1% IGST S (SZ/EX)	IGST (SEZ/EXPORT)	IGST (SEZ/EXPORT) 1%	sale	percent	1.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
346																		tax	invoice	p11234	l10n_in.tax_tag_igst
347																	-100	tax	invoice	p100531
348																		base	refund		l10n_in.tax_tag_base_igst
349																		tax	refund	p11234	l10n_in.tax_tag_igst
350																	-100	tax	refund	p100531
351	igst_sale_2_sez_exp	2% IGST S (SZ/EX)	IGST (SEZ/EXPORT)	IGST (SEZ/EXPORT) 2%	sale	percent	2.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
352																		tax	invoice	p11234	l10n_in.tax_tag_igst
353																	-100	tax	invoice	p100531
354																		base	refund		l10n_in.tax_tag_base_igst
355																		tax	refund	p11234	l10n_in.tax_tag_igst
356																	-100	tax	refund	p100531
357	igst_sale_28_sez_exp	28% IGST S (SZ/EX)	IGST (SEZ/EXPORT)	IGST (SEZ/EXPORT) 28%	sale	percent	28.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
358																		tax	invoice	p11234	l10n_in.tax_tag_igst
359																	-100	tax	invoice	p100531
360																		base	refund		l10n_in.tax_tag_base_igst
361																		tax	refund	p11234	l10n_in.tax_tag_igst
362																	-100	tax	refund	p100531
363	igst_sale_18_sez_exp	18% IGST S (SZ/EX)	IGST (SEZ/EXPORT)	IGST (SEZ/EXPORT) 18%	sale	percent	18.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
364																		tax	invoice	p11234	l10n_in.tax_tag_igst
365																	-100	tax	invoice	p100531
366																		base	refund		l10n_in.tax_tag_base_igst
367																		tax	refund	p11234	l10n_in.tax_tag_igst
368																	-100	tax	refund	p100531
369	igst_sale_12_sez_exp	12% IGST S (SZ/EX)	IGST (SEZ/EXPORT)	IGST (SEZ/EXPORT) 12%	sale	percent	12.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
370																		tax	invoice	p11234	l10n_in.tax_tag_igst
371																	-100	tax	invoice	p100531
372																		base	refund		l10n_in.tax_tag_base_igst
373																		tax	refund	p11234	l10n_in.tax_tag_igst
374																	-100	tax	refund	p100531
375	igst_sale_5_sez_exp	5% IGST S (SZ/EX)	IGST (SEZ/EXPORT)	IGST (SEZ/EXPORT) 5%	sale	percent	5.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
376																		tax	invoice	p11234	l10n_in.tax_tag_igst
377																	-100	tax	invoice	p100531
378																		base	refund		l10n_in.tax_tag_base_igst
379																		tax	refund	p11234	l10n_in.tax_tag_igst
380																	-100	tax	refund	p100531
381	igst_sale_1_sez_exp_lut	1% IGST S (SZ/EX-LUT)	IGST (SEZ/EXPORT-LUT)	IGST (SEZ/EXPORT-LUT) 1%	sale	percent	1.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
382																		tax	invoice	p112341
383																	-100	tax	invoice	p112341
384																		base	refund		l10n_in.tax_tag_base_igst
385																		tax	refund	p112341
386																	-100	tax	refund	p112341
387	igst_sale_2_sez_exp_lut	2% IGST S (SZ/EX-LUT)	IGST (SEZ/EXPORT-LUT)	IGST (SEZ/EXPORT-LUT) 2%	sale	percent	2.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
388																		tax	invoice	p112341
389																	-100	tax	invoice	p112341
390																		base	refund		l10n_in.tax_tag_base_igst
391																		tax	refund	p112341
392																	-100	tax	refund	p112341
393	igst_sale_28_sez_exp_lut	28% IGST S (SZ/EX-LUT)	IGST (SEZ/EXPORT-LUT)	IGST (SEZ/EXPORT-LUT) 28%	sale	percent	28.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
394																		tax	invoice	p112341
395																	-100	tax	invoice	p112341
396																		base	refund		l10n_in.tax_tag_base_igst
397																		tax	refund	p112341
398																	-100	tax	refund	p112341
399	igst_sale_18_sez_exp_lut	18% IGST S (SZ/EX-LUT)	IGST (SEZ/EXPORT-LUT)	IGST (SEZ/EXPORT-LUT) 18%	sale	percent	18.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
400																		tax	invoice	p112341
401																	-100	tax	invoice	p112341
402																		base	refund		l10n_in.tax_tag_base_igst
403																		tax	refund	p112341
404																	-100	tax	refund	p112341
405	igst_sale_12_sez_exp_lut	12% IGST S (SZ/EX-LUT)	IGST (SEZ/EXPORT-LUT)	IGST (SEZ/EXPORT-LUT) 12%	sale	percent	12.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
406																		tax	invoice	p112341
407																	-100	tax	invoice	p112341
408																		base	refund		l10n_in.tax_tag_base_igst
409																		tax	refund	p112341
410																	-100	tax	refund	p112341
411	igst_sale_5_sez_exp_lut	5% IGST S (SZ/EX-LUT)	IGST (SEZ/EXPORT-LUT)	IGST (SEZ/EXPORT-LUT) 5%	sale	percent	5.0			igst_group	False	True						base	invoice		l10n_in.tax_tag_base_igst
412																		tax	invoice	p112341
413																	-100	tax	invoice	p112341
414																		base	refund		l10n_in.tax_tag_base_igst
415																		tax	refund	p112341
416																	-100	tax	refund	p112341
417	igst_sale_18_rc	18% IGST RC	IGST (RC)	IGST 18%	sale	percent	18.0			igst_group						True		base	invoice		l10n_in.tax_tag_base_igst||l10n_in.tax_tag_base_igst_rc
418																		tax	invoice	p11237	l10n_in.tax_tag_igst
419																	-100	tax	invoice	p11237	l10n_in.tax_tag_igst_rc
420																		base	refund		l10n_in.tax_tag_base_igst||l10n_in.tax_tag_base_igst_rc
421																		tax	refund	p11237	l10n_in.tax_tag_igst
422																	-100	tax	refund	p11237	l10n_in.tax_tag_igst_rc
423	sgst_sale_9_rc	9% SGST RC	SGST (RC)	SGST 9%	none	percent	9.0			sgst_group						True		base	invoice		l10n_in.tax_tag_base_sgst||l10n_in.tax_tag_base_sgst_rc
424																		tax	invoice	p11237	l10n_in.tax_tag_sgst
425																	-100	tax	invoice	p11237	l10n_in.tax_tag_sgst_rc
426																		base	refund		l10n_in.tax_tag_base_sgst||l10n_in.tax_tag_base_sgst_rc
427																		tax	refund	p11237	l10n_in.tax_tag_sgst
428																	-100	tax	refund	p11237	l10n_in.tax_tag_sgst_rc
429	cgst_sale_9_rc	9% CGST RC	CGST (RC)	CGST 9%	none	percent	9.0			cgst_group						True		base	invoice		l10n_in.tax_tag_base_cgst||l10n_in.tax_tag_base_cgst_rc
430																		tax	invoice	p11237	l10n_in.tax_tag_cgst
431																	-100	tax	invoice	p11237	l10n_in.tax_tag_cgst_rc
432																		base	refund		l10n_in.tax_tag_base_cgst||l10n_in.tax_tag_base_cgst_rc
433																		tax	refund	p11237	l10n_in.tax_tag_cgst
434																	-100	tax	refund	p11237	l10n_in.tax_tag_cgst_rc
435	sgst_sale_18_rc	18% GST RC	GST (RC)	GST 18%	sale	group	18.0			gst_group			sgst_sale_9_rc,cgst_sale_9_rc			True