COMPETI

Scenarios Items OneGST ClearTax MyBillBook Vyapar

Price: Rs. 100
GST: 12% Correct Correct Correct Correct
Item non-
inclusive of tax (100 + 12% of 100 (100 + 12% of 100 (100 + 12% of 100 (100 + 12% of 100
= Rs. 112) = Rs. 112) = Rs. 112) = Rs. 112)

Price: Rs 100
Discount: Rs50 Correct Correct Correct Correct
GST: 12%
(100-50=Rs50 + (100-50=Rs50 + (100-50=Rs50 + (100-50=Rs50 +
Item not inclusive 12%of50 = Rs56) 12%of50 = Rs56) 12%of50 = Rs56) 12%of50 = Rs56)
of tax but
includes discount Price: Rs 100
Discount: 50% Correct Correct Correct Correct
GST: 12%
(100- (100- (100- (100-
50%of100=Rs50 + 50%of100=Rs50 + 50%of100=Rs50 + 50%of100=Rs50 +
12%of50 = Rs56) 12%of50 = Rs56) 12%of50 = Rs56) 12%of50 = Rs56)

Price inclusive tax:

Rs112 Correct Correct Correct Correct
GST: 12%
Item inclusive of (Invoices calculate (Invoices calculate (Invoice calculate (Invoice calculate
tax the base price and the base price and the base price and the base price and
show calculation show calculation show calculation show calculation
like 100 +12%GST like 100 +12%GST like 100 +12%GST like 100 +12%GST
= Rs. 112) = Rs. 112) = Rs. 112) = Rs. 112)

Price inclusive of
tax: Rs. 112 Correct Incorrect Correct Correct
GST: 12%
Discount: Rs50 Seller Perspective App deducts the Customer Customer
discount from Perspective Perspective
The total amount base price i.e 100-
coming is wrong 50=50 but adds (112 inclusive of (112 inclusive of
i.e. Rs.62. Tax and 12% on 100 as tax means base tax means base
Item inclusive of discount have GST which sums price of item is price of item is
tax and includes been calculated to 50+12=62 as a Rs100. Therefore, Rs100. Therefore,
discount incorrectly. sum of the 100-50= 50 + 12% 100-50= 50 + 12%
amount billed of 50 = 56) of 50 = 56)

Price inclusive of
tax: Rs. 112 Correct Incorrect Correct Correct
GST: 12%
Discount: 50% Seller Perspective It calculates the Customer Customer
discount on the Perspective Perspective
The total value is total amount
correct but the including the tax Discount is Discount is
 Discount value is i.e Rs. 112 which calculated on base calculated on base
showing 50% of ideally should be price I.e 50% of price I.e 50% of
inclusive tax value calculated on Rs.100 + 12%GST Rs.100 + 12%GST
i.e 112 Rs100. The total on 50 rupees = 56 on 50 rupees = 56
value is correct rupees rupees
but the calculation
procedure is
wrong

Discount on total Not under GST Not under GST

Invoice OPPORTUNITY
Discount Discount
NA calculated on total calculated after NA
value after GST and
considering GST Additional charges
such as freight
charges

Changes to be made in OneGST:

1. The unit price showing wrong when we consider discount items, maybe
it Is adding a discount to the price of the item.
2. Item inclusive of tax ad includes discount :
- Customer Perspective
a) Price inclusive of tax: Rs. 112; ST: 12%; Discount: Rs50
 Base Price = 100
 Discount = - 50
 Taxable Amount = 50
 Tax @ 12% = +6
 Total Amount = Rs 56
b) Price inclusive of tax: Rs. 112; ST: 12%; Discount: 50%
 Base Price = 100
 Discount @ 50% = - 50
 Taxable Amount = 50
 Tax @ 12% = +6
 Total Amount = Rs 56
Item inclusive of tax ad
includes discount :

Price inclusive of tax: Rs.

112; GST: 12%; Discount:
Rs50

Price inclusive of tax:

Rs. 112; GST: 12%;
Discount: 50%