Freight Tax Profiles

Which GST / VAT tax masters freight is billed under, rounding and reverse charge

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#About Freight Tax Profiles

Which GST / VAT tax masters freight is billed under, rounding and reverse charge. This is a working page: a list or workspace where you find and act on records in BSuit ERP (Transport). It is used by staff (internal users). What you can see and do depends on your role and permissions.

#How to open it

In BSuit ERP, open Transport and choose “Freight Tax Profiles”, or go directly to the address /transport/freight-tax-profiles.

#What you can do here

These controls are present in the page’s implementation. Whether you see a given one also depends on your permissions and on the data shown.

  1. Add new records — a form opens for the details.
  2. Change existing records.
  3. Delete records (you are asked to confirm).
  4. Bring records in from a file.
  5. Export what you see to a file.
  6. Print or save as PDF.
  7. Attach or upload files.
  8. Search within the page.
  9. Filter the data shown.
  10. Sort by a column.
  11. Page through long lists.
  12. Open dialogs or drawers for detail and confirmation.

#Fields

When you enter or change a tax profile, these fields are on the form. Required fields must be completed before you can save.

Fields on the Freight Tax Profiles form
FieldTypeRequiredDetailsRefers to
CodetextYes——
Profile NametextYes——
RegimeselectYesRates and output-tax ledgers come from the tax master; pick the output tax rows here. One of: GST (CGST + SGST / IGST), VAT (single rate), No tax.—
SAC / HSN codetextNoPrinted on the bill and e-invoice (goods transport agency: 9965).—
Tax roundingselectNoOne of: Per line, On the whole bill.—
Allow reverse chargecheckboxNo——
Default profilecheckboxNo——
ActivecheckboxNo——

#What the list shows

The list displays these columns; use search and filters to narrow it.

  1. Code
  2. Profile
  3. Regime
  4. SAC
  5. Rounding
  6. Default
  7. Active

#How to add a tax profile

Steps follow this page’s form. You need permission to create records here.

  1. Open Transport › Freight Tax Profiles from the menu.
  2. Choose the Add button (a plus icon) above the list.
  3. Complete the required fields: Code, Profile Name, Regime.
  4. Some fields offer a fixed list: Regime: GST (CGST + SGST / IGST), VAT (single rate), No tax; Tax rounding: Per line, On the whole bill.
  5. Save. The new record appears in the list; use search or the filters to find it again.
  6. To change it later, open the record from the list and edit it.
  7. Deleting asks you to confirm. Records that other records refer to may be refused or may affect them (see “Where … is used as a reference”).

#If something is missing or fails

  1. No data: confirm the company or context selected in the top bar, and any filters or date range in use.
  2. An action is hidden or disabled: it usually needs a permission your role does not have. Ask an administrator to check your effective access.
  3. An error message appears: note the message, the page address and what you were doing, and contact support with those details (never include passwords).

#About this guide

This guide was generated from the page’s implementation. It has not yet been reviewed by a person against a running system, so treat it as a reference for what the page contains rather than a complete procedure.

About this guide

Status
Partially reviewed
Application
BSuit ERP
Audience
Staff (internal users)
Owner
BSuit documentation team
Reviewer
Not yet reviewed
Last verified
Never
Checked against
Generated from source revision a36c7a086 on 2026-10-02
Seen on a running system
Not yet
Help version
2026.0.0-preview
Guide ID
erp:/transport/freight-tax-profiles
Need more help?If feedback above cannot be sent, email support and quote guide ID erp:/transport/freight-tax-profiles.
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