Tax · Tax Desk
Resolve GST on the line before the bill prints.
Cashiers should not decide the tax treatment while a customer waits at the counter.
This is a capability inside Lightning Pharos, not a separate product.
Apply the tax code and explicit interstate treatment.
01 · What ships
The complete working surface.
GST computed on the line, not bolted on at the end.
- 01
GST tax codes with HSN or SAC and CGST, SGST, and IGST rates
- 02
Line-level tax calculation stored on the invoice or bill
- 03
Interstate treatment supplied explicitly for the transaction
- 04
Period tax summaries that feed the GST returns prepared in Finance
02 · Connected work
One action. One history. More than one team.
Pharos keeps the source action and the records it affects on one inspectable event path.
- 01 / 03
Source action
Apply the tax code and explicit interstate treatment.
- 02 / 03
Governed event
The bill stores the CGST, SGST or IGST split on each line.
- 03 / 03
Connected result
Finance receives period tax data from the transaction that created it.
03 · What it needs
Ready inside every Pharos workspace.
No additional module is required before this capability can be switched on.
04 · Where it stops
The boundary is part of the product.
Place of supply is not universally inferred, and price lists do not yet carry an inclusive or exclusive tax setting.
Bring your exact workflow to a walkthrough and we will show where Pharos fits and where it does not.
Continue the system