Kerala Flood Cess
Kerala state has introduced a new cess named "Kerala Flood Cess" on goods and services w.e.f 01/08/2019. This is a State Cess and is levied on intra-state supplies made by taxable persons (Regular Dealers) to consumers and unregistered dealers.The template "Vouchers-V10-Sales-Purchase-With-Stockitems-Advanced.xls" now includes additional columns which support the new Kerala Flood Cess / State Cess.
TEMPLATE : Vouchers-V10-Sales-Purchase-with-StockItems-Advanced.xls
NEW COLUMNS
1. State Cess Rate (Columns CW, CX)
2. Addl State Cess Rate(Columns CY, CZ)
3. State Cess ledger (Column DG)
4. Addl State Cess Ledger (Column DH)
5. Tax Classification at Voucher level (Column EM)
A sample entry has also been provided in the aforesaid template.
Important Notes
The aforesaid feature viz. Kerala Flood Cess works only for:
a) Kerala State
b) Sale to Unregistered dealer or consumer
c) Sale date is 01/08/2019 or higher
All registered dealers who levy this cess have to file a separate KFC-A form online,
TODO
Users must manually set/modify the Kerala Cess Rate in StockItem master and set the effective date to 01/08/2019
Changes in other templates
Master-LedgerMaster.xlsNew column for Kerala Cess/State Cess been added.
Master-StockItemMaster.xls
New column for Kerala Cess/State Cess been added.
Vouchers-V10-Financial-Transactions-Single-line-entry-Advanced.xls
New column ChequeRange been added
Vouchers-V10-Financial-Transactions-Single-line-entry-Basic.xls
New column ChequeRange has been added
1. The section "Advanced Settings to Append data date-wise" for StandardPrice / StandardCost / MRP / PriceLevel does not work. This has been now rectified.
2. Stock-item Rate is not imported correctly when the Unit of measurement (UOM) is specified in Column "PerUnit". This has now been rectified.
3. The batch-wise Opening Qty is imported incorrectly (for the 1st batch) when the stockitem has two or more batches. This has now been rectified.
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