How do I configure "Kerala Flood Cess" for every B2C transaction? Please refer to  this document published by the Kerala government.

According to the document:

Kerala Flood Cess shall be levied on intra-state supplies of goods or services by a taxable person to an unregistered person.

Cess collected shall be shown separately on the invoice and paid over to the Government along with the return. 

Submission of monthly returns - Every taxable person liable to pay Kerala Flood Cess shall file a monthly return in Form No. KFC-A on or before the due date for filing GSTR-3B.

So we need:

1. If being billed to an unregistered customer  - automatically select "Kerala Flood Cess"

2. Show this extra tax in the invoice

3. Create a report for submission of monthly returns.

Other Accounting-ERP solutions in the market like Tally, Busy, etc have already added this feature in their software. If you refer to this link, you can see that Tally has done a good job in making it easier for business by this feature.

Is this in Zoho's development pipeline? KFC is for 2 years. It's not practical for us to select the "custom cess tax" for every transaction that comes under this category (as shown in the attached GIF)