Sale Types

B2C/B2B classification per sale — drives GST routing (Local vs Central, Reverse Charge, Stock-Transfer).
How tax routes:
  • Region = Local → CGST + SGST (50/50 split). Central → IGST (full rate). Driven by the TaxCategory percentage on each item.
  • Transaction Type = Stock Transfer or Import → forces 0% tax on the entire transaction (ignores item's TaxCategory). Other runs normal Region split.
  • No Tax Posting = report-filter flag only. Doesn't affect tax math — for filtering rows in reports.
  • Reverse Charge = buyer pays GST instead of seller (B2B GTA, lawyer fees, import services).