In the import file, add columns such as Item Tax Name, Item Tax Type, and Item Tax %. Then, map these columns to the corresponding fields in Zoho Books: Item Tax Name, Item Tax Type, and Item Tax %.
Field Name | Data to be Mentioned |
---|---|
Item Tax Name | The tax name needs to be specified in this field. For example - IGST 0. The tax name mentioned in the file should be the same as in Zoho Books. The tax name can be verified as follows: * Click the Settings icon at the top right corner. * Go to Taxes & Compliance and select Taxes. * Click Tax Rate. * On this page, you can identify the tax name from the Tax Name column. |
Item Tax type | For Interstate transactions, the tax type should be specified as Item Amount. For Intrastate transactions, the tax type should be specified as Tax Group. |
Item Tax % | The tax percentage needs to be mentioned in this field. Also, the percentage should be specified in numbers without the percentage symbol. |
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