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I have made a list of tax accounts that I figured would be necessary for the relevant taxes in India. Please have a look and let me know if any of them are unnecessary or are not included. Thanks. Can anyone also give me some document on Country India Version configuration?

<u><b>Sales Tax </b></u>

CST Payable

VAT Payable

CST Clearing

VAT Clearing

CST Receivable

VAT Receivable

CST/VAT Expense

<u><b>Excise Tax</b></u>

Excise Receivable

Excise Payable

Edu cess on excise payable

H.Edu cess on excise payable

Edu cess on excise receivable

H.Edu cess on excise receivable


Excise expense

<u><b>Education Cess accounts common for all</b></u>

Education Cess expense

H.Edu Cess expense

EduCess clearing

<u><b>Custom duty</b></u>

Custom duty payable

Edu cess on customs

H.Edu cess on customs

Customs duty expense

Customs Duty Clearing

(NOT SURE ABOUT THE "Additional excise duty 4% on imports)

<u><b>Service Tax</b></u>

Service tax Rec

Service tax Pay

Edu cess on service tax receivable

H.Edu cess on service tax receivable

Edu cess on service tax payable

H.Edu cess on service tax payable

Service tax expense

Service tax clearing

Former Member
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