Purchase Types

B2B/B2C classification per purchase — drives GST credit routing (Input vs ITC-blocked, Reverse Charge, Stock-Transfer).
How tax routes:
  • Region = Local → CGST + SGST. Central → IGST. Driven by the TaxCategory percentage on each item.
  • Transaction Type = Stock Transfer or Import → forces 0% tax on the entire purchase. Other runs normal Region split.
  • No Tax Posting = report-filter flag only. Doesn't affect tax math.
  • Reverse Charge = buyer pays GST directly to government (B2B GTA, lawyer fees, import services).