How does the Tax module work?
Tax will be calculated on Selling price as per the Tax Rate fetched from one of the following method
- Tax data received from the Standard Marketplace or Custom Marketplace.
- Tax data populate while uploading the CSV file (Internal Orders).
- Tax calculation according to the Tax Rule Id, uploaded against the respective SKU in the product master
Tax rules
A Tax Rule defines the tax rate applicable on the actual selling price. The Tax Rules defined in the system are
| Tax Rule Name | Min Amount (Excluding Tax) | Max Amount (Excluding Tax) | Rate Percentage |
|---|---|---|---|
| GST_0 | 0 | 999999999 | 0 |
| GST_3 | 0 | 999999999 | 3 |
| GST_5 | 0 | 999999999 | 5 |
| GST_12 | 0 | 999999999 | 12 |
| GST_18 | 0 | 999999999 | 18 |
| GST_28 | 0 | 999999999 | 28 |
| GST_APPAREL | 0 | 1000 | 5 |
| 1050 | 999999999 | 12 | |
| GST_FOOTWEAR | 0 | 1000 | 5 |
| 1050 | 999999999 | 18 |
A field in the OMS client_sku_pojo relation has been introduced with the identifier as Tax_rule_name, this attribute will indicate the name of the Tax Rule which will be applicable for that Global_sku_id for tax computation purpose.
If current Tax Rule do not conform to client's requirements, then they can provide us the rule to use for them and the same rule then can be added to the tax handler app
List of Marketplace that provide Tax details through APIs
- Flipkart
- Limeroad
- Myntra
- TataCliq
- Ajio(B2C)