{"id":9908,"date":"2024-01-24T12:37:30","date_gmt":"2024-01-24T12:37:30","guid":{"rendered":"https:\/\/jaldi.store\/?p=9908"},"modified":"2026-07-17T08:40:34","modified_gmt":"2026-07-17T08:40:34","slug":"how-to-capture-other-state-igst-in-customer-screen","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/idempiere\/how-to-capture-other-state-igst-in-customer-screen\/","title":{"rendered":"How to Capture Other State Igst in Customer Screen in ADempiere Retail"},"content":{"rendered":"\n

Customer belongs to a different state<\/strong> than the business (i.e., inter-state transaction<\/strong>), the system should automatically apply and capture IGST (Integrated GST)<\/strong> instead of CGST\/SGST on the invoice.<\/p>\n\n\n\n

User Access<\/h2>\n\n\n\n

Who Can Access<\/h3>\n\n\n\n
    \n
  • Admin<\/li>\n\n\n\n
  • Cashier<\/li>\n\n\n\n
  • Manager<\/li>\n\n\n\n
  • Back office<\/li>\n<\/ul>\n\n\n\n

    What User Can Do<\/h3>\n\n\n\n
      \n
    • Enter the correct state<\/strong> and GSTIN<\/strong> for the customer in the Customer Master<\/li>\n<\/ul>\n\n\n\n

      Pre-Requisite Activities<\/h2>\n\n\n\n
        \n
      • Customer must have:\n
          \n
        • A valid GST number<\/strong><\/li>\n\n\n\n
        • Correct state<\/strong> selected in address or GST profile<\/li>\n<\/ul>\n<\/li>\n\n\n\n
        • The company GST setup must include:\n
            \n
          • Registered state(s)<\/strong> of the business<\/li>\n<\/ul>\n<\/li>\n\n\n\n
          • Products\/services must have tax rates<\/strong> and HSN\/SAC codes<\/strong><\/li>\n<\/ul>\n\n\n\n

            Business Rules<\/h2>\n\n\n\n
              \n
            • IGST is applied only when the customer is in a different state<\/strong><\/li>\n\n\n\n
            • IGST value must be recorded for tax compliance<\/strong><\/li>\n\n\n\n
            • Invoice must clearly show IGST amount and rate<\/strong><\/li>\n<\/ul>\n\n\n\n

              User Interface<\/h2>\n\n\n\n

              Step 1:<\/strong> Select ‘Customer’ <\/strong> in Menu-> Business Partner Rules -> Customer<\/strong> or Search Customer in Lookup.<\/p>\n\n\n\n

              \"\"<\/figure>\n\n\n\n

              Step 2<\/strong>: Enable the Other State IGST Checkbox in the customer screen.<\/p>\n\n\n\n

              \"\"<\/figure>\n\n\n\n

              Step 3: <\/strong>Other state IGST Checkbox is enabled only when Need GST Bill checkbox is enable.<\/p>\n\n\n\n

              \n
              \"\"<\/figure>\n<\/figure>\n","protected":false},"excerpt":{"rendered":"

              Customer belongs to a different state than the business (i.e., inter-state transaction), the system should automatically apply and capture IGST […]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[32,84,31],"tags":[],"class_list":["post-9908","post","type-post","status-publish","format-standard","hentry","category-jaldi-super-store","category-adempiere-master","category-jaldi-life-style"],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/9908","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/comments?post=9908"}],"version-history":[{"count":3,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/9908\/revisions"}],"predecessor-version":[{"id":21095,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/posts\/9908\/revisions\/21095"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/media?parent=9908"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/categories?post=9908"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/idempiere\/wp-json\/wp\/v2\/tags?post=9908"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}