Reputation: 1
As per my country's tax system, I have added two tax classes. 5% & 18%. Standard rate is empty so I can use it for shipping. In my country, the tax system works this way. For example, consider one class only.
If the customer billing address state is DIFFERENT from the business state, it will be called IGST. So, the order will show 18% IGST.
Now if the customer billing address state is SAME as the business state, it gets divided into two parts, SGST & CGST. So the total tax will be divided equally as 9% CGST & 9% SGST, making it total 18%.
Same will apply for every tax class. I have created two dummy orders by considering the above mentioned scenario. Checkout those in images.
5% Rate Setup - https://snipboard.io/HJgLBu.jpg 18% Rate Setup - https://snipboard.io/e2Q3Ku.jpg
Orders reflecting the same.
Order with different state than business state - https://snipboard.io/w12sJO.jpg Order with same state as business state - https://snipboard.io/d8QFme.jpg
Now, I am facing difficulties in two things while working on custom invoice template for Woocommerce PDF Invoices & Packaging Slips.
For this, logic may be like if customer billing state is equal to business state, then it will print/split tax rate in two columns like this https://snipboard.io/l3gbJe.jpg
For different state, same invoice will be https://snipboard.io/SwAGVW.jpg
Upvotes: 0
Views: 462
Reputation: 1
I can answer the 2nd part only. Select the Vat and on the row label write gst. then select the comination option from the botton dont click the single total. It will bifurcate your GST in 2-parts. suppose you have 18% GST and we want to div it 9% as cgst and 9% as sgst. then will will divide the gst as 9% in equal parts. On the tax rate select static text and then write the label as Tax rate and value as 18% as in this case.
Hope this will help you out.
Regards,
Tylor.
Upvotes: 0