> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/masters/main-master-module/gst-india/gst-tax.md).

# GST Tax

**Goods and Services Tax** (GST) is an indirect tax applied on the supply of goods and services. It is a value-added tax system that replaces multiple indirect taxes and ensures a uniform tax structure. In the system, GST Tax is configured to accurately calculate, collect, and report tax on applicable transactions.

## **Steps to Configure GST Tax**

Step 1: Go to the main menu of the application and click on **Settings**.

1. Select **GST India,** then click on **GST Tax** option.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-a2619cc4fec366ff7c525c1b18a58c70e1f28964%2Fa7.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 2: In the GST Tax screen, click the **Open** button.

1. The system will display the available tax structures.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-159842f9bbba9744b04cf11ebbdc53e30688d28c%2Fa7.1.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 3: From the list of tax structures shown, select the appropriate tax structure.

1. Next, choose the tax type as:
   * **Input Tax** (tax paid on purchases)
   * **Output Tax** (tax collected on sales)

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-ddd284a5e647d409f722b26fcd178dceb76d1160%2Fa7.2.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 4: After selecting Input or Output tax, click the **Search icon** next to the **Tax Class ID** field.

1. A new selection window will open.
2. From the list, choose the required **Tax Class ID**.
3. The selected tax class will be applied automatically.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-1f0942640b46b1dd29068ab9e3adfbb248814a0b%2Fa7.3.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 5: After selecting the Tax Class ID, the system will display the corresponding **Tax ID details**.

* Verify all the tax details carefully.
* Ensure that the correct GST rate and configuration are selected.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-4da05d6ab9ff8cc5a2d46f5d7525dfb209ab1b05%2Fa7.4.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 6: Once all selections are completed and verified, click the **Save** button.

1. The GST Tax setup will be successfully created and stored in the system.


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