Taxation for India

Greetings,
I am from India and me and my team was trying to install and configure dolibarr as the ERP application for our small organisation. However, we are facing difficulty with taxation. Actually In India taxation is similar as Spain, but still their is a bit different. I will try my level best to describe the taxation in India so that the Dolibarr team may update the application for Indian needs.
Their are primarily 4 types of invoices in Indian system both for purchase and sale.
for purchase, the type of invoices are:
Type 1: For Purchase, Invoices with the following taxation:
For Products

a: Input Vat @4%
b: Input Vat @4% + Additional Vat@1%
c: Input Vat @12.5% + Additional Vat@2%
d: Input Vat @12.5% + Additional Vat@2.5%
e: Cst @ 5%
f: Cst @ 2%, against form C
g: Retail Invoice with Vat @4%
h: Retail Invoice with Vat @4% + Additional Vat@1%
i: Retail Invoice with Vat @12.5% + Additional Vat@2%
j: Retail Invoice with @12.5% + Additional Vat@2.5%
For Services

k: Service tax@14%+ Swach Bharat Cess @0.5% + Kisan Seva cess @0.5%
l: Service tax Not Applicable.

Type 2: For Sale, Invoices with the following taxation:
For Products

a: Output Vat @4%
b: Output Vat @4% + Additional Vat@1%
c: Output Vat @12.5% + Additional Vat@2%
d: Output Vat @12.5% + Additional Vat@2.5%
e: Cst @ 5%
f: Cst @ 2%, against form C
g: Retail Invoice with Vat @4%
h: Retail Invoice with Vat @4% + Additional Vat@1%
i: Retail Invoice with Vat @12.5% + Additional Vat@2%
j: Retail Invoice with @12.5% + Additional Vat@2.5%
For Services

k: Service tax@14%+ Swach Bharat Cess @0.5% + Kisan Seva cess @0.5%
l: Service tax Not Applicable.

In short their are various changing rules since the government is applying different taxation rules in India and sooner or later this whole taxation will merge into GST hopefully from the next financial year i.e. from April 2017.

We need an ERP in which administrators can manually select the columns for taxation (upto 2 columns for products and upto three columns for services) with custom lables both for sale and purchase to cope up with the changing government rules and regulations.

Thanks for your time and support.
Regards,
Shashank Singh

How is added the second 2 %tax in
c: Input Vat @12.5% + Additional Vat@2%
before of after the 12.5% ?
If amount is 100, result is 114,5 or 114,75 ?

All the second vat and other taxes are added before the primary taxes.
If amount is 100, result is 114,5.

Also All the Input and Output Vat Invoices and the CST invoices require the TIN Number of the Buyer. For retail and Service invoices, it is not required.

Also their are 2 mandatory fields for signature:
1: Pre- Authenticated by

(Authorized Signatory)

2: For [Company Name]

(Issuing Signatory)
PFA a tax invoice for your records.

Pièces jointes :

VAT is 13.5 percent for some products and 6% for some in maharashtra India. How to edit that?

Namaste.

Nice to connect on this forum. If you require support for your setup (or future implementations), do feel comfortable to connect with me.
Based out in Bengaluru, India, I shall be glad to extend support as feasible.

Promoting my case on expertise with Dolibarr (I prefer to call ‘Doli’) is http://www.acshar.in/sme/manage/process/index.php
Very basic installation with customizations (including source code), that continue on. You may visit (with user: raju, password: raju1427) being aware that this demo is a work in progress with changes in permissions, skin, and internal code.

You can know about me further at
https://www.linkedin.com/in/amitabhisgood/
https://www.facebook.com/amitabh.choudhury

Have a lovely time.

Hi blessme001.
You should ask an account and add your contact information on page
https://wiki.dolibarr.org/index.php/Dolibarr_suppliers_India

Hi blessme001,
How are you?
I hope you have setup-ed the new GST concept in Dolibarr ERP could you please help me on this how to configure the TAX2 calculation for INDIA GST i was tried my self its not working.

Regards
Praveen

1 Like

Finally i have enabled the TAX2 calculation but while making supplier invoice entry the TAX2 calculation is not working :unhappy: :unhappy: :unhappy:

Regards
Praveen

Pièces jointes :

Hello Eldy,

A mail was sent on 28th May to contact@dolibarr.org.

No response.

Nice to connect.

How do we change the TAX detail in PFA please refer the below snap

If it helps anyone in India, the soon-to-be-released v6.0.0 shows in the Changelog:

[code]
NEW: Tax system more compatible with the new tax roollout in India (IGST / CGST / SGST).[/code

Hi Eldy
How are you?
We have a good experience in Dolibarr since last five years, would like to join Dolibarr supplier list for Saudi Arabia, could you guide us how to?
With best regards.
Husain.

Hi,

Just read : https://wiki.dolibarr.org/index.php?title=Dolibarr_Preferred_Partner