1. Tax Components

Menu Path: Finance Module > Tax Components > New > Main Tab - Create a New Tax Component

Menu Path: Finance > Tax Components > Sales Tab - Enter Tax Rate and Tax Account

Menu Path: Finance > Tax Components > Purchase Tab > Enter Tax Rate and Tax Account > Save

2. Tax Code

Menu Path: Finance Module > Tax Code > Create a New Tax Code > Save

3. Tax Region 

Menu Path: Finance Module > Tax Regions > New > Create new tax region and select created tax code > Save

4. Tax Rule 

Menu Path: Finance Module > Tax Rule > New > Create a new tax rule by creating a tax code and setting the rule for the supplier > Save

5. In Purchase > Purchase Order > Select Tax Code from the drop-down

• Based on the selected supplier in the tax rule - The tax code will be automatically selected

6. Preview Report 

Menu Path: Accounting Module > Reports > GSTR1 Report > Preview