Applying India GST on Transactions

The India Localization SuiteTax Engine SuiteApp automatically calculates GST for a range of sales and purchase transactions, including invoices, purchase orders, and credit memos. It determines the appropriate tax—CGST, SGST/UTGST, or IGST—based on the place of supply, transaction type, and item classification. Ensuring accurate entry of tax details, HSN/SAC codes, and other required information helps apply and report GST correctly, supporting efficient tax filing and statutory compliance.

For detailed instructions on calculating GST for sales and purchase transactions and their prerequisites, read the following topics.

• Applying GST on Purchase Transactions.

• Applying India GST on Sales Transactions.

To view GST tax details and GST Cess, read the following topics:

• Viewing India GST Details for Transactions.

• Viewing GST Cess.

For guidance on overriding GST tax details on transactions, see Overriding GST Tax Details.

To print GST details on transactions, see Printing GST-Compliant Invoices Using the India Invoice PDF/HTML Template.

Watch the following video to understand how to calculate GST on sales and purchase transactions.

General Notices