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Outlet Management - Store Taxation

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We give you capability to create Taxation for each store. In general, taxation may be same in given country. However, there is a possibility where you may have to have different taxation for each state. If a store is located in specific state, local state taxation is applicable.


By selecting Taxation under Outlet Management, you will taxation details for each store. You can select Location filter to see the taxation for specific store.

You can configure new taxation for one or all locations. You have define the tax components for each Tax Category. A product must have tax category or tax code. Each Tax code can be assigned to more than one tax component.


You may see the below for more details Tax Category/Tax Code configuration.


  • Tax Category: is the category you created under Generic Masters → Tax Master. All categories you created with Tax Master get loaded and you can select the appropriate category.
  • Effective from Date: is the date from which this tax is applicable. In other words, you can configure tax changes ahead of time.
  • Effective from Time: is the time on the day it is supposed to be effective.
  • Location: is the specific Outlet or All outlets where this Tax Category/Tax Code is applicable. Please note that Tax Code and Tax Name cannot be duplicated for a given outlet. All products with this tax code will have the same taxation. The taxation can be explicit or implicit. For example, toothpaste is sold at MRP and tax is part of the MRP. On the contrary, in F & B, tax is added on top of the SALE PRICE.
  • Tax Name: You can add as many tax names/taxes for a given tax code.
    Example: Tax Code/Tax Category: GST_12 You can create CGST, SGST, and CESS (Tax Names) for this tax category. Each tax component can have its own percentage:
    • CGST - 6%
    • SGST - 6%
    • CESS - 12%
    The total tax for all products with Tax Category/Tax Code GST_12 would be 24%. You can also define tax based on quantity rather than MRP/SALE value.
  • Tax Rate: Tax rate for the above tax names. The rate is flat if there is no Tax Range specified. Sometimes, tax may vary depending on the sale value for the same category of items.
  • Status: Enable or disable this particular tax component for a given Tax Category. If the tax component is disabled, it will not apply to Sales or Purchase Transactions.
  • Tax Type: It can be Percentage or Fixed. Generally, all taxes are in percentage. However, a fixed amount can also be used for a given MRP rate.

For given tax name/component, you can create Sale Price based tax rates. If you don't specify any Tax Range, the Tax Rate entered before is applicable to all prices.


Tax can also be based on Quantity. For example, Cigarette tax is based on as per stick as well.