Indian GST extension User Manual

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1 extension User Manual Magento 2 extension helps creating and calculating tax rates and rules to make your Magento 2 stores GST ready. Table of Content 1. Extension Installation Guide 2. Configuration 3. Apply Category Specific GST 4. Apply Product Specific GST 5. on Frontend 6. GST tax details in backend 7. Deactivation of Extension in Case of Emergency 8. FAQs

2 1. Extension Installation Guide Go to My downloadable products. The file that you download normally is a zip file. Use FTP client (such as Filezilla, WinSCP, cuteftp) to upload or copy all folders in the zip package to your Magneto site root folder. This will not overwrite any existing files, just add new files to the folder structure. Open Command line in folder root of Magento and run following command respectively: o php bin/magento setup:upgrade o php bin/magento setup:static-content:deploy o php bin/magento indexer:reindex o php bin/magento cache:flush Navigate to Stores/Configuration, if you can see the extension tab, it is installed properly. If you need professional help regarding Magento Extension Installation, Feel free to contact us any time.

3 2. Configuration Once you have successfully installed the extension, go to Stores Configuration to configure the extension for use. Here you can find option to enable the extension. : Option to enable or disable extension. GSTIN Number: Add GSTIN number of your business to include it with order details. GST Rate: Set GST rate for the store products to apply on orders. This rate will be applicable to all store products. Minimum Product Price to Apply GST Rate: Set minimum price to apply GST rate on products. GST Rate if Product Price Below Set Minimum Price: Set GST rate if product price is below minimum set in above. Business Origin: Select the state from which you are selling. This helps managing SGST, CGST and IGST. Display Product Prices in Catalog: Set products including or excluding tax to calculate GST.

4 3. Apply Category Specific GST If you want to set different tax rate for different product category, you can select a category from Catalog Category and set GST Rate from tab of the category for its products. This way all the products under this category will be applied with the tax rate specified for this category.

5 4. Apply Product Specific GST Sometimes some of the store products requires totally different GST rates to be applied rather than whole category or global. This requires setting product specific tax rates for the needed products. Go to Catalog Products and select product for which you want to set tax rate. Find GST Rate from tab and set tax rate. It will apply set GST rate when purchased. 5. on Frontend Once you save the configurations and settings, you can see enabled. Once customers purchase products, they can see GST tax rate applied on their orders. It will ask for buyer s GST as well if applicable and shows if added. on checkout page:

6 GST applied on orders made in different state, i.e inter state for product prices. in My Account Page Once customers place order, they can see applied GST on their orders in their My Account section.

7 6. GST tax details in backend Apart from frontend, GST details are shown in backend at order view, invoice, credit memo, PDFs and s. in Order View Page

8 in Order Invoice

9 in Order PDF 7. Deactivation of Extension in Case of Emergency Go to app etc config.php and find 'Magecomp_Gstcharge' => 1, and replace 1 with 0. If something goes wrong, please contact us at or send us an at 8. FAQs: What if I get Access denied error after installation of the extension? Whenever you get Access denied error while clicking on the extension tab after installation, log out admin panel and re-login.

10 Thank You! Take a look at our other feature rich extensions: Magento 2 Surcharge helps charging customers orders with additional fees or charges like small order fee, group surcharge, country & region fee and product surcharge. Know More Magento 2 Quote extension allows you get quote requests from customers through front-end & create, send & manage quotations from your backend. Know More

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