How to add Kerala Flood Cess in GST

Why Kerala Flood Cess #

Kerala Flood Cess is levied to raise the fund required for re-construction of State after the devastating flood occurred in the State during August 2018.

How to configure KFC in Innoventry #

Configuration of Kerala Flood Cess needs 2 high level steps:

  • Create a new Tax called KFC
  • Modify all existing tax groups to add KFC

Create new Tax – KFC #

To create Kerala Flood Cess Tax, Go to Master -> Tax

Click on New button in toolbar to open the create tax dialog.
Fill the required information as shown below in the image. 

Be sure to uncheck “Create corresponding tax class.”

Click on OK button to save the tax. New Kerala Flood Cess Tax is created successfully.

Update Tax Groups to use KFC #

To update tax groups Click on Master -> Tax Group

From the tax group list select GST 18% and click on Edit button in toolbar.

Check KFC in the taxes list. 
Don’t remove any existing taxes selected in the list.

Click on OK button to save the tax group.

For IGST Modify Tax Group IGST 18%

Check KFC in the taxes list. 
Don’t remove any existing taxes selected in the list.

Click on OK button to save tax group.

Follow the same steps for other Tax Groups like: 

  • GST 12%
  • GST 5%
  • GST 28%
  • IGST 12%
  • IGST 28%

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