Magento GST India

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Presentation Description

Magento GST India extension by Meetanshi automates the GST calculation according to the Indian government rules in Magento store.

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Presentation Transcript

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GST India for Magento © Meetanshi.com 1. Extension Installation Guide 2. Basic Settings 3. Configuration 4. Shipping GST Settings 5. Category Specific GST 6. Product Specific GST 7. GST India in Frontend 8. GST in Order View Backend 9. GST in Order Email

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GST India for Magento © Meetanshi.com 1. Extension Installation • Upload or copy all folders in the zip package to your Magento root folder. It doesn’t overwrite any existing files but just adds new files to the folder structure. • Once done log in your Magento admin panel go to System → Cache Management select all caches and refresh. • Navigate to System → Configuration if you can see the extension tab it is installed properly. • If you get Access denied error you need to log out admin panel and log in again. 2. Basic Settings Before enabling and configuring the extension make sure to make settings as below in your Magento store. • Go to System → Configuration → General → General → Country Options and make sure you have set Default Country as India to make this extension work for GST India. • Go to System → Configuration → Sales → Tax → Default Tax Destination Calculation and set Default Country as India and State as . 3. Configuration To configure the extension login to Magento backend move to System → Configuration where you can find various settings to enable the extension. • GST India: Enable or disable the extension from here. • Allow Buyers Adding GSTIN: Set YES to allow buyers add their GSTIN for making purchase and show GSTIN in order invoices PDF and other order related documents. • GSTIN: Add your business GSTIN to include and display in all order related documents. • CIN: Add your business CIN to include and display in all order related documents. • PAN Number: Add your business PAN number to include and display in all order related documents. • GST Rate: Set GST rate for your Magento 2 store products. This is the rate in percentage will be applied to product purchases.

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GST India for Magento © Meetanshi.com • Minimum Product Price to Apply GST Above GST Rate: Set minimum product price amount to apply above GST rate. If the product price goes below the set price here the above GST rate will not be applied to product purchases. • GST Rate to Apply on Products Below Minimum Set Price: Set GST rate to apply on product purchases if product prices are below the set minimum price above. • Business Origin: Indian GST gets auto calculated based on business origin state. The state here is the one from you’re doing business. If the purchase in performed under same states intra state GST will be equally divided into SGST and CGST. If purchase in made between 2 different states of India Inter state IGST will be applied on purchases. • Show Product Prices in Catalog: This is the setting which decides how GST is calculated on products and how product prices are shown in Magento 2 stores. Inclusive of GST: Which means GST is already included in product prices and in order details it will only be bifurcated and not added to subtotal as it’s already included. Exclusive of GST: Which means product prices do not include GST and thus it will be bifurcated and added separately in order subtotal. • Upload Signature Image to Show in PDF: Browse and upload signature image to add digital signature in invoice PDFs. • Signature Line to Show in Invoice PDF: Just after the digital signature there is always a text or line representing business name or representative name. This text contain will be shown after signature in invoice PDF.

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GST India for Magento © Meetanshi.com 4. Shipping GST Settings According to Indian standards and norms apart from product purchases GST has to be added also on shipping services. Here you can find settings for applying GST on shipping. Note that GST rate for shipping will be the same you have set for products in configuration section. • GST on Shipping Charges: Enable or disable GST on shipping services from here. • Calculate Shipping Prices: Just as product prices shipping prices can be inclusive and exclusive of GST. Set them as per your business requirements. 5. Category Specific GST It is possible that in your store you have some categories with products only on which you want to apply GST rates or you have categories having different GST rate-based products. These settings will override global settings will be applied on the product purchase of this category. Go to Catalog → Manage Categories select category for which you want to set GST rate click on GST India – Meetanshi tab and set rate and other GST settings. • GST Rate: Set GST rate specifically for products under this category. • Minimum Product Price to Apply GST Above GST Rate: Set minimum product price amount to apply above GST rate on products under this category. • GST Rate to Apply on Products Below Minimum Set Price: Set GST rate to apply on product purchases if product prices of this category are below the set minimum price above.

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GST India for Magento © Meetanshi.com • Category specific GST applied on Order 6. Product Specific GST Sometimes products in your store are such an isolated that need to be applied unique GST rate. The extension facilitates to set GST rate specifically for products. Simply go to Catalog → Manage Products select product for which you want to set GST rate click on GST India – Meetanshi tab and set HSN code of your product and set rate and other GST settings.

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GST India for Magento © Meetanshi.com • Product Specific GST applied on Order

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GST India for Magento © Meetanshi.com 7. GST India in Frontend Once you have configured the extension successfully when users add products to cart and select shipping method GST will be seen applied on orders. Here based on business origin inter state or intra state GST will be applied on purchase. • Intra state GST applied on order

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GST India for Magento © Meetanshi.com • Inter state GST applied on order

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GST India for Magento © Meetanshi.com • GST in My Account Once the order is placed order details with GST applied can be seen in My Account section.

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GST India for Magento © Meetanshi.com 8. GST in Order View Backend Once the order is placed GST calculations can be seen in order view from backed.

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GST India for Magento © Meetanshi.com • GST in Order invoice

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GST India for Magento © Meetanshi.com • GST in Order PDF

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GST India for Magento © Meetanshi.com • GST in Credit Memo

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GST India for Magento © Meetanshi.com 9. GST in Order Email Just as other order documents GST can be seen applied on order Email sent to customers. If you have any question or need support Contact us at https://meetanshi.com/contacts/

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