This is one of the most important sections of the plugin setup . You must complete this configuration before you begin using the plugin, as it ensures accurate tax calculations on all your products.
In this section, you will assign the GST Percentage and HSN Code for every product in your WooCommerce store.
Go to GST/HSN section.
Here, you will find all product-related information along with customer details.
GST/HSN for Products
In this section, you can view and manage GST and HSN details for each product.
The plugin automatically fetches all live products from your WooCommerce store.
GST Based on Product Sale Value:
If your product's GST rate changes depending on its selling price, you can enable the Two-Slab GST option.
To do this, simply tick the checkbox:
“My product GST rate is dependent on the sale value of the product.”
After enabling this option, you will see new fields beside each product:
- Mini Amount: The price cutoff used to determine which GST rate applies.
- Mini GST%: GST percentage applied when the product price is less than the Mini Amount.
- GST%: GST percentage applied when the product price is greater than the Mini Amount.
Example:
Let’s say you sell a T-shirt with the following GST structure:
- 5% GST if the price is below ₹2500
- 18% GST if the price is above ₹2500
Then you will enter:
- Mini Amount: 2500
- Mini GST(%): 5%
- GST(%): 18%
This setup ensures the plugin automatically applies the correct GST rate based on the product's sale value.
GST Compensation CESS:
If you want to apply CESS on any product, you can enable it by ticking:
"GST Compensation CESS"
Once enabled, the field to enter the CESS percentage will appear.
Do GST/HSN setup as per your requirements.
Note:
- You must set the GST% for all products in your store.
- Setting the HSN Code is highly recommended but not mandatory.
Automated GST Billing :
Once everything is configured, your GST invoices become fully automated.
When a new order is placed:
- The system checks the store location and the customer’s shipping address.
- It automatically determines whether to apply CGST + SGST (within the same state) or IGST (interstate).
- The invoice is generated accordingly — accurate every time.