53/53
Index
A B C D E F G H I L M N O P Q R S T U V W
Numbers
- 00/DT (Document Type)
-
- setting up for India, 3.1.1.1
- 40/AT (Activity/Status Codes)
-
- setting up for India, 3.1.1.3
- 40/CA (Landed Cost Components)
-
- setting up for India, 3.1.1.4
- 41/06 (Item Category Code 06)
-
- setting up for India, 3.1.1.6
- 41/9 (G/L Posting Category)
-
- setting up for India, 3.1.1.7
- 41/P5 (Landed Cost Rule), 3.1.1.5
-
- setting up for India, 3.1.1.5
- 70/CI (Generate Contact Information), 3.1.2.1
- 74/DG (Legal Document Type Group), 3.1.2.2
- 74/DL (Discriminate Taxes), 3.1.2.3
- 74/LN (Legal Document Copy Number), 3.1.2.4
- 74/NC (Number of Copies Source), 3.1.2.6
- 74/PL (Print Line Types for Legal Documents), 3.1.2.8
-
- Print Line Types for Legal Documents (74/PL), 3.1.2.8
- 74/PT (Legal Document Title Print), 3.1.2.7
- 74/SC (Supplier Address Source), 3.1.2.9
- 74/VC (VAT Condition), 3.1.2.10
- 75I/23 (RG23 A1 Build), 3.1.3.31
- 75I/CM (Claim Months), 3.1.3.1
- 75I/CT (Chapter Number Type), 3.1.3.2
- 75I/ET (Tax Rule Type), 3.1.3.11
- 75I/EX (Excise Adjustment Types), 3.1.3.12
- 75I/FD (Differed Flag), 3.1.3.13
- 75I/FS (Form Codes For Sales Tax), 3.1.3.14
- 75I/GR (Tax Regime), 3.1.3.15
- 75I/GT (Tax Type), 3.1.3.16
- 75I/HA (Head of Account), 3.1.3.17
- 75I/IA (Item Attribute), 3.1.3.18
- 75I/LC (Landed Costs for Tax on Tax), 3.1.3.19
- 75I/LT (Legal Document Types), 3.1.2.11
- 75I/NN (Teens), 3.1.3.21
- (75I/O2 POT O2C Setup)
-
- setting up for India, 3.1.3.32, 3.1.3.33
- 75I/PF (Processed Flag), 3.1.3.22
- 75I/RF (Recoverable Flag), 3.1.3.23
- 75I/RG (RG23D Excise), 3.1.3.24
- 75I/SC (State Code), 3.1.3.4
- 75I/T1 (Sections Not Deducted - F.26Q), 3.1.3.6
- 75I/T2 (Sections Tax Deducted - F.27Q), 3.1.3.7
- 75I/TA (Tax Authorities), 3.1.3.25
- 75I/TG (TDS Group), 3.1.3.26
- 75I/TN (Tens), 3.1.3.27
- 75I/TT (Excise Transaction Type), 3.1.3.28
- 75I/TY (TDS Type), 3.1.3.29
- 75I/XX (Excise 4%), 3.1.3.30
A
- A/B Additional Information form, 26.2.3
- Abatements for excise tax, 6.6.2.3
- Account Ledger table (F0911), 14.1, 14.6.1, 14.7.1
- Activity/Status Codes (40/AT)
-
- setting up for India, 3.1.1.3
- Add/Update Annexure form (IND), 10.2.6
- Add/Update ARE1 Bond Details form (IND), 10.1.5
- Add/Update ARE3 Receipt Details form (IND), 10.2.7
- Add/Update Certificate form (IND), 10.2.5
- Add/Update LOU Master form (IND), 10.1.6
- Add/Update State Level Constants form, 17.3.3
- Add/Update Stock Amount Adjustments form, 17.4.3
- Add/Update Tax Groups form (IND), 3.6.3
- Add/Update Tax Registration Details form, 3.10.1
- Add/Update Tax Registration Details form (IND), 3.10.3
- advanced pricing
-
- adjustment definition for India, 6.4.1
- defining tax rules for India, 6.6.1
- setting up for India, 6.1
- tax on tax adjustments for India, 6.5, 6.5.1
- Amount of Interest Paid/Month (RG-1) (P75I382)
-
- overview, 12.1.4
- processing options, 12.1.12
- Annexure 10 (R75I392), 30.1.1
- Annexure 19 (R75I319), 30.1.1
- Annual Return of TCS (R75I628), 30.1.6
- ARE1 Receipt Revisions form (IND), 10.1.7
- ARE3 Form Header (F75I345), 10.3.1
- Assign Cost Element (P75I021), 3.9.1, 3.9.2
- Assign Cost Element P75I021) (IND)
-
- processing options, 3.9.3
- Assign Price / Cost Elements (F75I421), 3.8.1
B
- Bank Challan Update (R75I104A), 28.5.3
- Business Unit Alternate Description Master (F0006D), 1.3
- business units
-
- associate business units with state, 3.4.3, 3.5.3
- translating descriptions, 1.3
C
- Calculate TDS (R75I515), 28.2.2
- Calculate Withholding - WCT (R75I514), 28.2.3
- category codes
-
- assigning for VAT in India, 17.1.1
- Category codes
-
- customers, 6.2.2
- items, 6.2.2
- overview for advanced pricing, 6.2.1
- Cenvat credit, 14.1
-
- calculating duty liability, 14.3.2
- offsetting against excise tax, 14.6.1
- offsetting against service tax, 14.7.1
- Certificate of tax (R75I119), 30.1.8
- Chapter Number Set Up (F75I016), 9.7.1
- Chapter Number Set Up form (IND), 9.7.4
- Chapter Number Set Up (P75I016), 9.7.1
- Chapter Number Type (75I/CT), 3.1.3.2
- Claim Months (75I/CM), 3.1.3.1
- Confirm PLA Credit (P75I310)
-
- overview, 12.1.5
- processing options, 12.1.14
- consignments India, excise tax, 11.1.1
- Consignments Transactions New form, 11.2.4
- Credit Distribution - Excise form, 14.6.5
- Credit Distribution - Excise form (IND), 14.6.5
- Credit Distribution - Services (P75I013)
-
- overview, 14.7.1
- processing options, 14.7.5
- Credit Distribution (F75I013), 14.6.1, 14.7.1
- Credit Distribution (P75I012)
-
- overview, 14.6.1
- processing options, 14.6.4
- Credit Distribution Percentage form, 14.2.3
- Credit Distribution Percentage form (IND), 14.2.3
- Credit Distribution Percentage (P75I011), 14.2.1
- Credit Distribution (R75I720), 30.1.2
- Cross Reference Revision (IND), 9.4.3
- CT2/CT3 Annexure Certificate Master (F75I348), 10.2.1
- Customer / Supplier Registration Numbers (R75I2217), 30.1.3
- Customer Master Additional Information (P75I331), 6.2.1
D
- Dealer - RG23D Register (R75I307), 22.5.1, 30.1.1
- Dealer First Stage - Update PUR Tag File form, 22.5.4
- Dealer First Stage - Update PUR Tag File form (IND), 22.5.4
- Dealer Second Stage - Update PUR Tag File form, 22.5.5
- delinquency notice text
-
- translating, 1.3
- Differed Flag (75I/FD), 3.1.3.13
- Direct Balance Adjustment form (IND), 12.1.15
- Direct Expense Entries (P75I2142), 22.7.1
- Discriminate Taxes (74/DL), 3.1.2.3
- display preferences
-
- setup, 1.5.1
- Display SO-Excise Duty/Assessable Value (P75I366), 29.6.1
- Document Type (00/DT)
-
- setting up for India, 3.1.1.1
E
- ER-5 (R75I395), 30.1.1
- ER-6 (R75I396), 30.1.1
- Excise - ARE1 Detail Revision (P75I346), 10.3.1
- Excise - Cross Reference File (F75I304), 9.4
- Excise - Daywise Closing Balance (F75I343), 12.3.1
- Excise - Invoice Payment Details form (IND), 10.3.5
- Excise - MODVAT / PLA Summary (F75I310Y), 9.5.1, 12.2.1
- Excise - MODVAT / PLA Summary File YARN SPECIFIC (F75I310Y), 12.1.4
- Excise - MODVAT/ PLA Summary File YARN SPECIFIC (F75I310Y), 12.1.5
- Excise - Payment Details (F75I320Y), 10.3.1
- Excise - Period Master (F75I302), 9.2.1
- Excise - Period Master Maintenance form (IND), 9.2.4
- Excise - PLA Chapter Wise Transaction File for Yarn Industry (F75I315Y), 12.1.1, 12.1.4, 12.1.5
- Excise - RG23A - II Chapter Wise Transaction File (F75I313Y), 12.1.1
- Excise - RG23C - II Chapter Wise Transaction File (F75I317Y), 12.1.1
- Excise - Setup Master (F75I301), 9.1.1
- Excise 4% (75I/XX), 3.1.3.30
- Excise Account Master Entry form, 9.3.3, 10.5.3
- Excise Account Master Entry form (IND), 9.3.3, 10.5.3
- Excise Account Master (F75I306), 9.3
- Excise Account Master Maintenance (P75I306), 9.3
- Excise Adjustment Types (75I/EX), 3.1.3.12
- Excise ARE3 Details Revision (P75I349), 10.3.1
- Excise ARE3 Tag file for Form Header - IND - 42 (F75I354), 10.3.1
- Excise Balance file lock (F75IEXC), 12.5.1
- Excise Bond/LOU Master Maintenance (P75I303), 10.1.1
- Excise CT2-3/Annexure Master Maintenance (P75I348), 10.2.1
- Excise Duty Payment -Export (P75I347)
-
- overview, 10.4.1
- processing options, 10.4.3
- Excise Duty Payment form, 10.4.4
- Excise Duty Payment form (IND), 10.4.4
- Excise Fiscal Years (P75I3051), 9
- Excise Ledger Balance Inquiry form, 12.2.5
- Excise Ledger Balance Inquiry form (IND), 12.2.5
- Excise Ledger Inquiry (P75I210S)
-
- overview, 12.2.1
- processing options, 12.2.4
- Excise Manufacturer - Deferred CENVAT (R75I304), 30.1.1
- Excise Payment Details (P75I320S), 12.2.2
- Excise Payment Details Yarn Specific (F75I320Y), 12.2.2
- Excise Period Master Maintenance (P75I302)
-
- overview, 9.2.1
- processing options, 9.2.3
- Excise Return Master (R75I390), 30.1.1
- Excise RG1 Transaction File (F75I380), 12.1.3
-
- F75I380 (Excise RG1 Transaction File), 12.1.2
- Excise Setup Master Maintenance (P75I301)
-
- overview, 9.1.1
- processing options, 9.1.3
- excise tax
-
- Annexure 10 (R75I392), 30.1.1
- Annexure 19 (R75I319), 30.1.1
- Dealer - RG23D Register (R75I307), 30.1.1
- ER-5 (R75I395), 30.1.1
- ER-6 (R75I396), 30.1.1
- Excise Manufacturer - Deferred CENVAT (R75I304), 30.1.1
- Excise Return Master (R75I390), 30.1.1
- Overdue Consignment (R75I352), 30.1.1
- Print 57F(4) Challan (R75I3906), 30.1.1
- Print 57F4 Register (R75I3907), 30.1.1
- Print ARE1 Bond/LOU Master (R75I344S), 30.1.1
- Print ARE1 Exception Report (R75I344), 30.1.1
- Print ARE3 CT2/CT3/Annexure (R75I345A), 30.1.1
- Print ARE3 Exception Report (R75I345), 30.1.1
- Print PLA Form (R75I383), 30.1.1
- Print Sub Contract Challan (R75I3908), 30.1.1
- Print Unclaimed CENVAT Report (R75I351S), 30.1.1
- Record of Receipts of Inputs under Bond (R75I323), 30.1.1
- Record Uncaptured RG-1 From Item Card (R75I387), 30.1.1
- Tax Registration Details (P75I210), 3.10.2
- Excise tax, 9
-
- 100 percent EOU, 10.2.1, 10.5.1
- abatements, 6.6.2.3
- account master setup, 9.3
- adjusting excise amounts, 10.3.1
- advanced pricing overview, 6.1
- branch/plant cross-references, 9.4
- cenvat credit, 14.1, 14.6.1
- cenvat credit on raw materials, 14.3.1
- confirming PLA credit entries, 12.1.5
- consignment statuses, 11.1.1
- consignments using purchase orders, 11.1.3
- consignments using work orders, 11.1.2
- dealers, 8.3.2
- defining cenvat credit percentage, 14.2.1
- entering bond details, 10.1.1
- entering certificate details, 10.2.1
- excise payment details, 12.2.2
- excise period setup, 9.2.1
- export invoices, 29.3
- exporters, 8.3.3
- interest payments, 12.1.4
- ledger balance review, 12.2.1
- legal numbering, 29.1.2
- legal records required, 8.1
- manufacturers, 8.3.1
- mapping category codes to item attributes, 9.6
- maximum retail price, 6.6.2.3
- overview, 8.1
- printing invoices, 29.1
- process flow for order to cash cycle, 8.2
- process flow for procure to pay cycle, 8.2
- receipt of ARE 3 certificates, 10.2.2
- replenishing ARE 1 bonds, 10.1.2
- RG1 register, 12.1.2
- RG1 table update, 12.1.3
- set up requirements, 8.5, 10.7, 11.3, 12.6, 14.8, 14.9
- setting up business units, 3.5.1
- setting up chapter numbers, 9.7.1
- setting up excise units, 9.1.1
- supplementary tax invoices, 29.2
- tax on tax example, 6.5.1.1
- tax on tax overview, 6.5.1.1
- tracking excise duty for exports, 10.4.1
- uploading balances for registers, 9.5.1
- uploading closing quantities, 12.3.1
- verifying sales orders, 29.6.1
- working with registers, 12.1.1
- Excise Transaction Type (75I/TT), 3.1.3.28
- Excise Unit Branch Plant Cross Reference (P75I304), 9.4
- Excise-ARE3 Form Details (F75I3451), 10.2.2
- Excise-ARE3 Form Header Details (F75I345), 10.2.2
- Exempted Item Details for Sales (R75I2219), 30.1.3
- Exempted Items Details (R75I2237), 30.1.3
F
- F0006D (Business Unit Alternate Description Master), 1.3
- F0411 Tag File (F75I411), 28.1.1
- F0911 table, 14.1, 14.6.1, 14.7.1
- F7400002 (Legal Document Types) (IND), 5.2.1
- F7400003 (Legal Document Types / Document Types Relationship) (IND), 5.2.1
- F7400004 (Legal Document Issue Places) (IND), 5.3.1
- F75I001 (Legal Document Numbers - IND), 5.4.1
- F75I005 (Tax Groups), 3.6.1
- F75I006 (O2C Tax Set up), 3.7.1
- F75I007 (Tax Setup P2P), 3.8.1
- F75I008 (Purchase Order Receiver Tag File), 22.5.1
- F75I009 (Item Attributes/Category Codes), 9.6
- F75I013 (Credit Distribution), 14.6.1, 14.7.1
- F75I016 (Chapter Number Set Up), 9.7.1
- F75I100 (TDS Certificate Master Maintenance), 28.3.1
- F75I100Q (TDS Form 26Q Work File), 28.4.1
- F75I10A (TDS Rate Master Maintenance file), 26.3.1
- F75I210 (Tax Registration Details), 3.10.1
- F75I211 (Tax Registration Details Tag), 3.10.1
- F75I301 (Excise - Setup Master), 9.1.1
- F75I302 (Excise - Period Master), 9.2.1
- F75I304 (Excise - Cross Reference File), 9.4
- F75I306 (Excise Account Master), 9.3
- F75I310Y - Tag File (F75I311), 10.4.1
- F75I310Y (Excise - MODVAT / PLA Summary), 9.5.1, 9.5.1, 12.2.1
- F75I310Y (Excise - MODVAT / PLA Summary File YARN SPECIFIC), 12.1.4
- F75I310Y (Excise - MODVAT/ PLA Summary File YARN SPECIFIC), 12.1.5
- F75I311 (F75I310Y - Tag File), 10.4.1
- F75I313Y (Excise - RG23A - II Chapter Wise Transaction File), 12.1.1
- (F75I315Y (Excise - PLA Chapter Wise Transaction File for Yarn Industry), 12.1.4
- F75I315Y (Excise - PLA Chapter Wise Transaction File for Yarn Industry), 12.1.1, 12.1.5
- F75I317Y (Excise - RG23C - II Chapter Wise Transaction File), 12.1.1
- F75I320Y (Excise - Payment Details), 10.3.1
- F75I320Y (Excise Payment Details Yarn Specific), 12.2.2
- F75I323 (Purchase Order Receiver AR3 Information), 10.5.1
- F75I343 (Excise - Daywise Closing Balance), 12.3.1
- F75I344Y (Print ARE -1/ARE -3 Bond register), 10.3.1
- F75I344Y (Print ARE-1/ARE-3 Bond Register), 10.1.2
- F75I345 (ARE3 Form Header), 10.3.1
- F75I345 (Excise-ARE3 Form Header Details), 10.2.2
- F75I3451 (Excise-ARE3 Form Details), 10.2.2
- F75I348 (CT2/CT3 Annexure Certificate Master), 10.2.1
- F75I354 (Excise ARE3 Tag file for Form Header - IND - 42), 10.3.1
- F75I380 (Excise RG1 Transaction File), 12.1.3
- F75I401 (Sales Form Information), 19.1.1
- F75I402 (Purchase Tax Form Details), 19.2.1, 22.6.1
- F75I402T (Purchase Tax Form Details - Secondary), 19.2.1
- F75I403 (Stock Transfer Details), 20.4.1
- F75I411 (F0411 Tag File), 28.1.1
- F75I421 (Assign Price / Cost Elements), 3.8.1
- F75I611 (TCS Prepayment Transaction File), 24.1.1
- F75I612 (TCS Prepayment To Tax Authorities), 24.2.1
- F75I704 (Service Tax Cross Reference), 16.2.1
- F75I791 (Item/Supplier Cost Components), 7.2.1
- F75IEXC (Excise Balance file lock), 12.5.1
- Fill Form Details form (IND), 19.2.4
- Unlock F75IEXCform (IND), 12.5.3
- Form 26 & Form 27 (R75I126), 30.1.7
- Form 26Q - P2P - IND (R75I122EQ), 30.1.7
- Form 26Q Quarterly Returns (New Format) (R75I122EQ), 30.1.20.1
- Form 27A (R75I127), 30.1.7
- Form 27B - Summery of Annual eTCS Return (R75I630), 30.1.6
- Form 27D- Certificate for collection of TCS (R75I627), 30.1.6
- Form 27EQ - Quarterly Return of TCS (R75I629), 30.1.6
- Form Codes For Sales Tax (75I/FS), 3.1.3.14
- Form Details form, 19.1.4
- Form Entry (P75I2132), 22.2.1
- Form Entry (P75I4112), 19.1.1
- Form Entry (P75I4132), 19.2.1
- Form Revision form, 19.2.5
- Form Revision (P75I4133), 19.2.2
- Forms outstanding – Detail (R75I4234), 30.1.5, 30.1.106
G
- Generate Contact Information (70/CI), 3.1.2.1
- Generate Customer Price Groups for Tax (R75I632), 6.3.3
- Generate Item Price Groups for Tax (R75I631) (IND), 6.3.2
- G/L Posting Category (41/9)
-
- setting up for India, 3.1.1.7
- Group Code Definition (P4092)
-
- as used in India, 6.3.1
H
- Head of Account (75I/HA), 3.1.3.17
I
- India, 25.5
- Inventory Transfers (P4113), 11.1.3
- Invoice processing
-
- accounting entries for rounding, 29.5
- export transactions, 29.3
- legal numbering, 29.1.2
- overview, 29.7.1
- printing for excise tax, 29.1
- reprinting invoices, 29.8
- rounding of tax amounts, 29.4
- setting processing options for P7420565, 29.7.3
- setting processing options for R42565, 29.7.2
- setting processing options for R75I040, 29.7.4
- supplementary invoice for excise tax, 29.2
- invoices
-
- printing export invoice, 5.6.1
- printing tax invoice, 5.6.1
- Issue Place (P7400004) (IND), 5.3.1
- Item Attribute (75I/IA), 3.1.3.18
- Item Attributes/Category Codes (F75I009), 9.6
- Item Attributes/Category Codes Mapping form (IND), 9.6.3
- Item Branch/Plant Additional Information (P75I602)
-
- as used in India, 6.2.1
- Item Category Code 06 (41/06)
-
- setting up for India, 3.1.1.6
- Item category Relationship (P75I2140), 17.1.1
- Item Category Relationship Revision form, 17.1.3
- Item Category Relationship Revision form (IND), 17.1.3
- Item used For Personal Consumption (P75I309)
-
- overview, 14.3.1
- processing options, 14.3.6
- Items Used for Personal Consumption (R75I2134), 22.3.1
- Item/Supplier Cost Components (F75I791), 7.2.1
L
- Landed Cost Browse (P75I091), 7.3.1
- Landed Cost Components (40/CA)
-
- setting up for India, 3.1.1.4
- Landed Cost Revisions form (IND), 7.2.4
- Landed Cost Revisions (P75I791), 7.2.1
- Landed Cost Rule (41/P5)
-
- setting up for India, 3.1.1.5
- Landed Cost Selection form (IND), 7.4.3
- Landed Cost Selection (P43291), 7.4.1
- landed costs
-
- calculating taxes in India, 7.4.1
- overview for India, 7.1
- reviewing for India, 7.3
- setting up for India, 7.2.1
- Landed costs
-
- overview, 7.1
- setting up, 7.2.1
- Landed Costs for Tax on Tax (75I/LC), 3.1.3.19
- Legal Doc. Types Relationship (P7400003) (IND), 5.2.1
- Legal Document Copy Number (74/LN), 3.1.2.4
- Legal Document Issue Places (F7400004) (IND), 5.3.1
- Legal Document Next Numbers form (IND), 5.4.4
- Legal Document Next Numbers P75I001) (IND)
-
- overview, 5.4.1
- processing options, 5.4.3
- Legal Document Numbers - IND (F75I001), 5.4.1
- Legal Document Title Print (74/PT), 3.1.2.7
- Legal Document Type Group (74/DG), 3.1.2.2
- Legal Document Type Revision form (IND), 5.2.3
- Legal Document Types / Document Types Relationship (F7400003) (IND), 5.2.1
- Legal Document Types (75I/LT), 3.1.2.11
- Legal Document Types (F7400002) (IND), 5.2.1
- Legal Document Types (P7400002) (IND), 5.2.1
- Legal Documents Issue Places Revision form, 5.3.3
- Legal Documents Issue Places Revision form (IND), 5.3.3
- Legal Documents Print UBEs & Versions Revision form (IND), 5.6.3
- Legal Document/UBE Relationship (P7430024), 5.6.1
- Loc. Purchase Order Print - IN (R75I010), 30.1.5, 30.1.10
- localization country code, 1.5.4
M
- maximum retail price
-
- excise tax (IND), 6.6.2.3
- including adjustments, 6.6.2.2
- overriding prices in India, 6.6.2.1
- overview for India, 6.6.2
- sales tax (IND), 6.6.2.4
- sales tax surcharge (IND), 6.6.2.5
- Maximum retail price
-
- inclusive adjustments, 6.6.2.2
- overriding prices, 6.6.2.1
- sales tax, 6.6.2.4
- sales tax surcharge, 6.6.2.5
- setting up, 6.6.2
- Maximum retail prices
-
- abatements for excise tax, 6.6.2.3
- Monthly statement of tax (R75I121), 30.1.8
- MRPmaximumretail price, 6.4.3
- multilingual environments
-
- translation issues, 1.3
N
- New WO Issues form (IND), 11.2.5
- New WO Receipts form (IND), 11.2.6
- Number of Copies Source (74/NC), 3.1.2.6
O
- O2C Tax Set up (F75I006), 3.7.1
- O2C, definition, 8.1
- Opening Stock Adjustment (P75I2136), 17.4.1
- Overdue Consignment (R75I352), 30.1.1
- Overriding prices, 6.6.2.1
- Overview of processes, 2.2
- Overview of setup, 2.2
P
- P00065 (Translate Business Units), 1.3
- P0092 (User Profile Revisions)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
- P03B2801 (Letter Text Table Maintenance), 1.3
- P2P, definition, 8.1
- P31113 (Work Order Inventory Issues)
-
- as used in India, 11.1.2
- P31114 (Work Order Completions), 11.1.2
- P4092 (Group Code Definition)
-
- as used in India, 6.3.1
- P4113 (Inventory Transfers), 11.1.3
- P4210 (Sales Order Entry)
-
- as used in India, 6.1
- P4310 (Purchase Orders), 11.1.3
- P4312 (PO Receipts), 11.1.3
- P43291 (Landed Cost Selection) (IND), 7.4.1
- P7400002 (Legal Document Types) (IND), 5.2.1
- P7400003 (Legal Doc. Types Relationship) (IND), 5.2.1
- P7400004 (Issue Place) (IND), 5.3.1
- P7420001 (Sales Legal Doc. Inquiry by Int. Doc), 29.9.1
- P7420002 (Sales Legal Doc. Inquiry by Legal Number), 29.9.1
- P7420565 (Print Invoice) (IND), 29.7.3
- P7430021 (Print Template Def. Legal Doc.), 5.5.1
- P7430023 (Print Template Def. Relationship), 5.5.1
- P7430024 (Legal Document/UBE Relationship), 5.6.1
- P7430031 (Reprint Invoices), 29.8
- P75I001 (Legal Document Next Numbers) (IND)
-
- overview, 5.4.1
- processing options, 5.4.3
- P75I005 (Relation Tax Reg/Tax Type Inf), 3.6.1
- P75I006 (Relation Adjustment Name / Tax Type), 3.7.1
- P75I007 (Relation Landed Costs to Tax Regime / Tax Type), 3.8.1
- P75I008 (Purchase Order Receiver Tag File – IND – 43), 22.5.1
- P75I009 (Service Tax Category Codes Mapping), 9.6, 9.6
- P75I010 (TDS Setup Default Values), 26.2.1
- P75I011 (Credit Distribution Percentage), 14.2.1
- P75I012 (Credit Distribution)
-
- overview, 14.6.1
- processing options, 14.6.4
- P75I013 (Credit Distribution - Services)
-
- overview, 14.7.1
- processing options, 14.7.5
- P75I016 (Chapter Number Set Up), 9.7.1
- P75I021 (Assign Cost Element), 3.9.1, 3.9.2
- P75I021 (Assign Cost Element) (IND)
-
- processing options, 3.9.3
- P75I072 (Tax Rules Setup)
-
- setting up maximum retail price, 6.6.2
- setting up tax rules, 6.6.1
- P75I091 (Landed Cost Browse), 7.3.1
- P75I100 (TDS Certificate Master Maintenance), 28.3.1
- P75I100 (TDS Certificate Revision), 28.3.3
- P75I100Q (Application to Enter Cheque DD No.), 28.4.1
- P75I10A (TDS Rate Master Maintenance), 26.3.1
- P75I15A (TDS concessional Rate Maintenance), 26.4.1
- P75I20A (TDS Document Company Maintenance), 26.5.1
- P75I210 (Tax Registration Details), 3.10.1, 3.10.2
- P75I210S (Excise Ledger Inquiry)
-
- overview, 12.2.1
- processing options, 12.2.4
- P75I2131 (Purchase CST Update), 22.1.1
- P75I2132 (Form Entry), 22.2.1
- P75I2136 (Opening Stock Adjustment), 17.4.1
- P75I2137 (Purchase Return & Form Revision), 22.2.2
- P75I2139 (State / Business Unit Cross Reference), 3.5.1
- P75I213A (Stock Transfer Entry)
-
- overview, 20.4.1
- processing options, 20.4.4
- P75I2140 (Item category Relationship), 17.1.1
- P75I2141 (VAT / CST Account master Setup), 17.2.1
- P75I2142 (Direct Expense Entries), 22.7.1
- P75I220 (Retention Percentage), 17.3.1, 20.4.1
- P75I301 (Excise Setup Master Maintenance)
-
- overview, 9.1.1
- processing options, 9.1.3
- P75I302 (Excise Period Master Maintenance)
-
- overview, 9.2.1
- processing options, 9.2.3
- P75I303 (Excise Bond/LOU Master Maintenance), 10.1.1
- P75I304 (Excise Unit Branch Plant Cross Reference), 9.4
- P75I3051 (Excise Fiscal Years), 9
- P75I306 (Excise Account Master Maintenance), 9.3
- P75I309 (Item used For Personal Consumption)
-
- overview, 14.3.1
- processing options, 14.3.6
- P75I310 (Confirm PLA Credit)
-
- overview, 12.1.5
- processing options, 12.1.14
- P75I311 (PLA/AII/CII (Credit/Debit) Entry)
-
- overview, 12.1.1
- processing options, 12.1.8
- P75I320S (Excise Payment Details), 12.2.2
- P75I322 (Process for ARE-1/ARE-3)
-
- overview, 10.3.1
- processing options, 10.3.4
- P75I323 (Purchase Order Rule 57F(4) - New), 10.5.1
- P75I331 (Customer Master Additional Information), 6.2.1
- P75I343 (Upload RG23AI), 12.3.1
- P75I344 (Receipt ARE-1), 10.1.2
- P75I346 (Excise - ARE1 Detail Revision), 10.3.1
- P75I347 (Excise Duty Payment -Export)
-
- overview, 10.4.1
- processing options, 10.4.3
- P75I348 (Excise CT2-3/Annexure Master Maintenance), 10.2.1
- P75I349 (Excise ARE3 Details Revision), 10.3.1
- P75I350 Receipt ARE-3, 10.2.2
- P75I351 (Unlock File), 12.5.1
- P75I366 (Display SO-Excise Duty/Assessable Value), 29.6.1
- P75I380 (RG 1 - Upload Balances)
-
- overview, 12.1.2
- P75I381 (Upload AII/CII/PLA Open. Balance/Next No.)
-
- overview, 9.5.1
- processing options, 9.5.4
- P75I382 (Amount of Interest Paid/Month (RG-1;
-
- overview, 12.1.4
- processing options, 12.1.12
- P75I3901 (Work With Consignment)
-
- overview, 11.1.1, 11.2.3
- P75I4112 (Form Entry), 19.1.1
- P75I4131 (Purchase Tax Update), 22.6.1
- P75I4132 (Form Entry), 19.2.1
- P75I4133 (Form Revision), 19.2.2
- P75I601 (TCS Register Payment), 24.3.1
- P75I602 (Item Branch/Plant Additional Information)
-
- as used in India, 6.2.1
- P75I603 (TCS Prepayment), 24.1.1
- P75I604 (TCS Prepayment to Tax Authority), 24.2.1
- P75I704 (Service Tax Unit definition), 16.2.1
- P75I791 (Landed Cost Revisions), 7.2.1
- Pay Surcharge form, 24.2.5
- Personal Consumption And Duty Credit Setoff – Inputs form (IND), 14.3.7
- Personal Consumption And Duty Credit Setoff – Manufactured items form (IND), 14.3.8
- PLA /Cenvat Debit Credit Entry Revisions form (IND), 12.1.9
- PLA/AII/CII (Credit/Debit) Entry (P75I311)
-
- overview, 12.1.1
- processing options, 12.1.8
- PO Receipts program (P4312), 11.1.3
- POT O2C setup (75I/O2)
-
- setting up for India, 3.1.3.32, 3.1.3.33
- Price adjustments, 6.4.1
- Print 57F(4) Challan (R75I3906), 30.1.1
- Print 57F4 Register (R75I3907), 30.1.1
- Print ARE -1/ARE -3 Bond register (F75I344Y), 10.3.1
- Print ARE1 Bond/LOU Master (R75I344S), 30.1.1
- Print ARE1 Exception Report (R75I344), 30.1.1
- Print ARE-1/ARE-3 Bond Register (F75I344Y)., 10.1.2
- Print ARE3 CT2/CT3/Annexure (R75I345A), 30.1.1
- Print ARE3 Exception Report (R75I345), 30.1.1
- Print Invoice (P7420565) (IND), 29.7.3
- Print PLA Form (R75I383), 30.1.1
- Print Purchase Orders (R43500), 30.1.5
- Print Sub Contract Challan (R75I3908), 30.1.1
- Print Template Def. Legal Doc. (P7430021), 5.5.1
- Print Template Def. Relationship (P7430023), 5.5.1
- Print Templates Definition for Legal Documents Revision form (IND), 5.5.3
- Print Unclaimed CENVAT Report (R75I351S), 30.1.1
- Process for ARE-1/ARE-3 (P75I322)
-
- overview, 10.3.1
- processing options, 10.3.4
- Processed Flag (75I/PF), 3.1.3.22
- processing options
-
- P0901 (Accounts by Business Unit), 16.8.1
- Purchase against Trading Items (R75I2240), 30.1.3
- Purchase CST Update (P75I2131), 22.1.1
- Purchase Order Receiver AR3 Information (F75I323), 10.5.1
- Purchase Order Receiver Tag File – IND – 43 program (P75I008), 22.5.1
- Purchase Order Receiver Tag File (F75I008), 22.5.1
- Purchase Order Rule 57F(4) - New (P75I323), 10.5.1
- Purchase Orders (P4310), 11.1.3
- Purchase Return & Form Revision (P75I2137), 22.2.2
- purchase tax
-
- Forms outstanding – Detail (R75I4234), 30.1.5
- Loc. Purchase Order Print - IN (R75I010), 30.1.5
- Print Purchase Orders (R43500), 30.1.5
- Purchase Tax Exception Report (R75I4232), 30.1.5
- Vouchers for which Form issued (R75I4233), 30.1.5
- Purchase tax
-
- assigning form types, 22.1.1
- entering direct expenses, 22.7.1
- entering form details, 22.2.1
- entering India-specific purchase information, 22.5.1
- form setup, 19.2.1
- overview, 21.1
- process flow, 21.2
- purchase returns, 22.2.2
- setting up business units, 3.5.1
- setup requirements, 21.4, 22.8
- updating purchase tax, 22.6.1
- Purchase Tax Exception Report (R75I4232), 30.1.5, 30.1.102
- Purchase Tax Form Details - Secondary (F75I402T), 19.2.1
- Purchase Tax Form Details (F75I402), 19.2.1, 22.6.1
- Purchase Tax Update (P75I4131), 22.6.1
Q
- Quarterly Deduction Of Tax (Form No 27Q) (R75I128), 30.1.7
R
- R42565 (Invoice Print)
-
- setting processing options for India, 29.7.2
- R42950 (Update Price), 6.1
- R43500 (Print Purchase Orders), 30.1.5
- R75I010 (Loc. Purchase Order Print - IN), 30.1.5, 30.1.10
- R75I040 (Tax Invoice) (IND), 29.7.4
- R75I102 (TDS Statement), 30.1.7, 30.1.12
- (R75I104A) Bank Challan Update, 28.5.3
- R75I119 (Certificate of tax), 30.1.8
- R75I120 (Register to be maintained), 30.1.8
- R75I121 (Monthly statement of tax), 30.1.8
- R75I122EQ (Form 26Q - P2P - IND), 30.1.7
- (R75I122EQ) Form 26Q Quarterly Returns (New Format), 30.1.20.1
- R75I126 (Form 26 & Form 27), 30.1.7
- R75I127 (Form 27A), 30.1.7
- R75I128 (Quarterly Deduction Of Tax (Form No 27Q;, 30.1.7
- R75I210 (VAT - Purchase Update), 22.4.1
- R75I211 (Set Off for Capital Goods), 20.3.5
- R75I213 (Stock Transfer Details), 30.1.3
- R75I2134 (Items Used for Personal Consumption), 22.3.1
- R75I2212 (VAT -O2C - Detail/Summary Report), 30.1.3
- R75I2213A (VAT - Setoff Report), 20.3.3
- R75I2213R (VAT - Setoff Report - Unregistered Customers), 30.1.3
- R75I2217 (Customer / Supplier Registration Numbers), 30.1.3
- R75I2218 (Reversed Sale Orders Detail), 30.1.3
- R75I2219 (Exempted Item Details for Sales), 30.1.3
- R75I2221 (Trading Item Sales), 30.1.3
- R75I2222 (Void Voucher Report), 30.1.3
- R75I2231 (VAT -Purchase Tax Summary / Details), 30.1.3
- R75I2236 (Reversed Purchase Orders Details), 30.1.3
- R75I2237 (Exempted Items Details), 30.1.3
- R75I2240 (Purchase against Trading Items), 30.1.3
- R75I2242 (Reconcillation Report - VAT/CST Receivables), 30.1.3
- R75I304 (Excise Manufacturer - Deferred CENVAT), 30.1.1
- R75I307 (Dealer - RG23D Register), 22.5.1, 30.1.1
- R75I319 (Annexure 19), 30.1.1
- R75I323 (Record of Receipts of Inputs under Bond), 30.1.1
- R75I344 (Print ARE1 Exception Report), 30.1.1
- R75I344S (Print ARE1 Bond/LOU Master), 30.1.1
- R75I345 (Print ARE3 Exception Report), 30.1.1
- R75I345A (Print ARE3 CT2/CT3/Annexure), 30.1.1
- R75I351S (Print Unclaimed CENVAT Report), 30.1.1
- R75I352 (Overdue Consignment), 30.1.1
- R75I380 (RG–1 Build)
-
- overview, 12.1.3
- processing options, 12.4.5
- R75I383 (Print PLA Form), 30.1.1
- R75I387 (Record Uncaptured RG-1 From Item Card), 30.1.1
- R75I390 (Excise Return Master), 30.1.1
- R75I3906 (Print 57F(4) Challan), 30.1.1
- R75I3907 (Print 57F4 Register), 30.1.1
- R75I3908 (Print Sub Contract Challan), 30.1.1
- R75I392 (Annexure 10), 30.1.1
- R75I395 (ER-5), 30.1.1
- R75I396 (ER-6), 30.1.1
- R75I4213 (Set Off Report), 20.2.1
- R75I4214 (Sales Tax - Concessional Form Status (With Form Code;, 30.1.4
- R75I4220 (Sales Register), 30.1.4
- R75I4223 (Sales Tax Summary/Detail), 30.1.4
- R75I4232 (Purchase Tax Exception Report), 30.1.5, 30.1.102
- R75I4233 (Vouchers for which Form issued), 30.1.5, 30.1.104
- R75I4234 (Forms outstanding – Detail), 30.1.5, 30.1.106
- R75I450 (Service Tax Credit Detail), 30.1.2
- (R75I514) Calculate Withholding - WCT, 28.2.3
- (R75I515) Calculate TDS, 28.2.2
- R75I627 (Form 27D- Certificate for collection of TCS), 30.1.6
- R75I628 (Annual Return of TCS), 30.1.6
- R75I629 (Form 27EQ - Quarterly Return of TCS), 30.1.6
- R75I630 (Form 27B - Summery of Annual eTCS Return), 30.1.6
- R75I631 (Generate Item Price Groups for Tax) (IND), 6.3.2
- R75I632 (Generate Customer Price Groups for Tax), 6.3.3
- R75I700A (Service Tax Reclassification AP)
-
- overview, 16.5.1
- processing options, 16.5.3
- R75I700B (Service Tax Reclassification AR)
-
- overview, 16.6.1
- processing options, 16.6.3
- R75I705 (Supplementary TR6), 16.14.1
- R75I720 (Credit Distribution), 30.1.2
- Receipt ARE-1 (P75I344), 10.1.2
- Receipt ARE-3 (P75I350), 10.2.2
- Reconcillation Report - VAT/CST Receivables (R75I2242), 30.1.3
- Record of Receipts of Inputs under Bond (R75I323), 30.1.1
- Record Uncaptured RG-1 From Item Card (R75I387), 30.1.1
- Recoverable Flag (75I/RF), 3.1.3.23
- Register to be maintained (R75I120), 30.1.8
- Relation Adjustment Name / Tax Type (P75I006), 3.7.1
- Relation Landed Costs to Tax Regime / Tax Type (P75I007), 3.8.1
- Relation Tax Reg/Tax Type Inf (P75I005), 3.6.1
- Reprint Invoices (P7430031), 29.8
- Retention Percentage (P75I220), 17.3.1, 20.4.1
- Reversed Purchase Orders Details (R75I2236), 30.1.3
- Reversed Sale Orders Detail (R75I2218), 30.1.3
- Revise Amount of Interest Paid per Month details form, 12.1.13
- Revise Amount of Interest Paid per Month details form (IND), 12.1.13
- RG 1 - Upload Balances (P75I380)
-
- overview, 12.1.2
- RG–1 Build (R75I380)
-
- overview, 12.1.3
- processing options, 12.4.5
- RG23 A1 Build (75I/23), 3.1.3.31
- RG-23A, 12.3.1
- RG23D Excise (75I/RG), 3.1.3.24
- Rounding of tax amounts, 29.4
S
- Sales Form Information (F75I401), 19.1.1
- Sales Legal Doc. Inquiry by Int. Doc (P7420001), 29.9.1
- Sales Legal Doc. Inquiry by Legal Number (P7420002), 29.9.1
- Sales Order Entry (P4210)
-
- as used in India, 6.1
- Sales Register (R75I4220), 30.1.4
- sales tax
-
- Sales Register (R75I4220), 30.1.4
- Sales Tax - Concessional Form Status (With Form Code) (R75I4214), 30.1.4
- Sales Tax Summary/Detail (R75I4223), 30.1.4
- Sales tax
-
- advanced pricing overview, 6.1
- calculation of offset amount, 20.2.1
- form entry with form code, 19.1.1
- overview, 18.1
- process flow, 18.2
- sales returns, 20.1
- setting up business units, 3.5.1
- setup requirements, 18.4, 19.1.5, 19.4, 19.5, 20.4.6
- surcharges, 6.6.2.5
- transferring stock, 20.4.1
- Sales Tax - Concessional Form Status (With Form Code) (R75I4214), 30.1.4
- Sales Tax Summary/Detail (R75I4223), 30.1.4
- Sections Not Deducted - F.26Q (75I/T1), 3.1.3.6
- Sections Tax Deducted - F.27Q (75I/T2), 3.1.3.7
- Service Payments form, 14.7.6
- Service Payments form (IND), 14.7.6
- service tax
-
- Credit Distribution (R75I720), 30.1.2
- Service Tax Credit Detail (R75I450), 30.1.2
- Service tax
-
- advanced pricing overview, 6.1
- cenvat credit, 14.1
- defining cenvat credit percentage, 14.2.1
- journal entry reclassification, 16.5.1
- list of setup tasks, 4.6, 4.7
- mapping business units, 16.2.1
- offsetting cenvat credit, 14.7.1
- overview, 4.1
- payments to the transportation agency, 16.15.1
- process flow, 4.3
- setting up business units, 3.5.1
- tax on tax, 6.5.1.3
- using landed costs for calculations, 16.15.1
- service tax applicability, 16.15.1
- Service Tax Category Codes Mapping (P75I009), 9.6
- Service Tax Credit Detail (R75I450), 30.1.2
- Service Tax Cross Reference (F75I704), 16.2.1
- Service Tax Cross Reference form, 16.2.3
- Service Tax Cross Reference form (IND), 16.2.3
- Service Tax Reclassification AP (R75I700A)
-
- overview, 16.5.1
- processing options, 16.5.3
- Service Tax Reclassification AR (R75I700B)
-
- overview, 16.6.1
- processing options, 16.6.3
- Service Tax Unit definition (P75I704), 16.2.1
- Set Off for Capital Goods (R75I211), 20.3.5
- Set Off Report (R75I4213), 20.2.1
- Setting up
-
- advanced pricing, 6.1
- automatic accounting instructions, 3.2
- cross-reference between excise units and business units, 9.4
- cross-references for states and business units, 3.5.1
- customer price groups, 6.3.1
- excise accounts, 9.3
- excise periods, 9.2.1
- excise units, 9.1.1
- issue places, 5.3.1
- item price groups, 6.3.1
- landed costs, 7.2.1
- legal document types, 5.2.1
- level costs, 3.8.1
- maximum retail price for sales tax, 6.6.2.4
- maximum retail price for sales tax surcharge, 6.6.2.5
- maximum retail prices, 6.6.2
- next numbers for legal documents, 5.4
- next numbers for TDS, 3.3.1
- opening stock adjustments, 17.4.1
- price adjustment name details, 3.7.1
- price adjustments, 6.4.1
- print templates, 5.5.1
- Sales tax and VAT, 3.9.1
- state-level constants, 17.3.1
- tax on tax adjustments, 6.5.1
- tax registration details, 3.10.1
- tax rules, 6.6.1
- tax types and tax regimes, 3.6.1
- templates for legal documents, 5.5.1
- UDCs, 3.1.1
- versions for print programs, 5.6.1
- Setting up UDCs for legal documents, 3.1.2
- State / Branch Plant Revisions, 3.4.3, 3.5.3
- State / Business Unit Cross Reference (P75I2139), 3.5.1
- State Code (75I/SC), 3.1.3.4
- Stock Transfer Details (F75I403), 20.4.1
- Stock Transfer Details (R75I213), 30.1.3
- Stock Transfer Entry (P75I213A)
-
- overview, 20.4.1
- processing options, 20.4.4
- Stock transfers, 14.3.3, 17.3.1
- Supplementary TR6 (R75I705), 16.14.1
- Supplier Address Source (74/SC), 3.1.2.9
- system setup
-
- user display preferences, 1.5.1
T
- Tax Authorities (75I/TA), 3.1.3.25
- tax collected at source
-
- Annual Return of TCS (R75I628), 30.1.6
- Form 27B - Summery of Annual eTCS Return (R75I630), 30.1.6
- Form 27D- Certificate for collection of TCS (R75I627), 30.1.6
- Form 27EQ - Quarterly Return of TCS (R75I629), 30.1.6
- Tax collected at source
-
- advanced pricing overview, 6.1
- calculating TCS for prepayments, 24.1.1
- overview, 23.1
- printing vouchers for TCS register payments, 24.3.1
- process flow, 23.2
- reviewing TCS prepayments, 24.2.1
- setting up business units, 3.5.1
- setup requirements, 23.4, 24.4
- tax deducted at source
-
- Form 26 & Form 27 (R75I126), 30.1.7
- Form 26Q - P2P - IND (R75I122EQ), 30.1.7
- Form 27A (R75I127), 30.1.7
- Quarterly Deduction Of Tax (Form No 27Q) (R75I128), 30.1.7
- setup requirements, 25.5
- TDS Statement (R75I102), 30.1.7
- Tax deducted at source, 26.4.1, 26.5.1
-
- assigning tax types to suppliers, 26.2.1
- calculating tax, 28.2.2
- calculating tax on prepayments, 27.1
- calculating tax on receipts, 27.3.1
- calculating tax on suspense accounts, 27.2
- defining TDS rates, 26.3.1
- electronic payments, 28.4.1
- entering vouchers, 28.1.1
- overview, 25.1
- process flow, 25.3
- setting up next numbers, 3.3.1
- setting up suppliers, 26.1.1
- TDS certificates, 28.3.1
- Tax Groups (F75I005), 3.6.1
- Tax Invoice (R75I040) (IND), 29.7.4
- Tax on tax adjustments, 6.5.1
- Tax P2P Setup form (IND), 3.8.3
- Tax Regime (75I/GR), 3.1.3.15
- Tax Registration Details (F75I210), 3.10.1
- Tax Registration Details (P75I210), 3.10.1, 3.10.2
- Tax Registration Details Tag (F75I211), 3.10.1
- Tax Rule Revision form, 6.6.4
- Tax Rule Revision form (IND), 6.6.4
- Tax Rule Type (75I/ET), 3.1.3.11
- Tax rules example, 6.6.1
- Tax Rules Setup (P75I072), 6.6.1
- Tax Setup P2P (F75I007), 3.8.1
- Tax Type (75I/GT), 3.1.3.16
- TCS Paid To Tax Authority form, 24.2.6
- TCS Prepayment (P75I603), 24.1.1
- TCS Prepayment Revision form, 24.1.5, 24.1.5
- TCS Prepayment To Tax Authorities (F75I612), 24.2.1
- TCS Prepayment To Tax Authority form, 24.2.4, 24.2.4
- TCS Prepayment to Tax Authority program (P75I604), 24.2.1
- TCS Prepayment Transaction File (F75I611), 24.1.1
- TCS Register Payment (P75I601), 24.3.1
- TDS Certificate Master Maintenance (F75I100), 28.3.1
- TDS Certificate Master Maintenance (P75I100), 28.3.1, 28.4.1
- TDS Certificate Revision (P75I100), 28.3.3
- TDS concessional Rate Maintenance program (P75I15A), 26.4.1
- TDS Document Company Maintenance (P75I20A), 26.5.1
- TDS Form 26Q Work File (F75I100Q), 28.4.1
-
- F75I100Q (TDS Form 26Q Work File), 28.4.1
- TDS Group (75I/TG), 3.1.3.26
- TDS Rate Master Maintenance file (F75I10A), 26.3.1
- TDS Rate Master Maintenance (P75I10A), 26.3.1
- TDS Rate Revision form, 26.3.3
- TDS Setup Default Values (P75I010), 26.2.1
- TDS Statement (R75I102), 30.1.7, 30.1.12
- TDS Type (75I/TY), 3.1.3.29
- Teens (75I/NN), 3.1.3.21
- Tens (75I/TN), 3.1.3.27
- Trading Item Sales (R75I2221), 30.1.3
- Transferred Order Quantity Match form, 20.4.5
- Transferred Order Quantity Match form (IND), 20.4.5
- Translate Business Units (P00065), 1.3
- translation, 1.3
-
- business unit descriptions, 1.3
- delinquency notice text, 1.3
- multilingual environments, 1.3
- routines, country-specific, 1.4
U
- Unlock File (P75I351), 12.5.1
- Update Details - TCS Register form, 24.3.5
- Update Details - TCS Register form (IND), 24.3.5
- Update Details -O2C Tax Setup form (IND), 3.7.4
- Update Price (R42950), 6.1
- Update Purchase Order Receiver Tag File form, 22.5.3, 22.5.3
- Upload AII/CII/PLA Open. Balance/Next No. (P75I381)
-
- overview, 9.5.1
- processing options, 9.5.4
- Upload AII/CII/PLA Opening Balance form (IND), 9.5.5
- Upload Balances to RG1 File F75I380 form (IND), 12.1.10
- Upload RG23AI (P75I343), 12.3.1
- User Profile Revisions form, 1.5.4
- User Profile Revisions (P0092)
-
- processing options, 1.5.3
- setting up for country-specific access, 1.5.1
V
- value-added tax
-
- Customer / Supplier Registration Numbers (R75I2217), 30.1.3
- Exempted Item Details for Sales (R75I2219), 30.1.3
- Exempted Items Details (R75I2237), 30.1.3
- Purchase against Trading Items (R75I2240), 30.1.3
- Reconcillation Report - VAT/CST Receivables (R75I2242), 30.1.3
- Reversed Purchase Orders Details (R75I2236), 30.1.3
- Reversed Sale Orders Detail (R75I2218), 30.1.3
- Stock Transfer Details (R75I213), 30.1.3
- Trading Item Sales (R75I2221), 30.1.3
- VAT - Setoff Report - Unregistered Customers (R75I2213R), 30.1.3
- VAT -O2C - Detail/Summary Report (R75I2212), 30.1.3
- VAT -Purchase Tax Summary / Details (R75I2231), 30.1.3
- Void Voucher Report (R75I2222), 30.1.3
- Value-added tax
-
- advanced pricing overview, 6.1
- assigning VAT category codes, 17.1.1
- entering the carried forward VAT credit, 17.4.1
- overview, 15.1
- process flow, 15.2
- setting up business units, 3.5.1
- setting up general ledger accounts, 17.2.1
- setting up state level constants, 17.3.1
- setup requirements, 15.4
- stock transfers, 17.3.1
- tax on tax example, 6.5.1.2
- tax on tax overview, 6.5.1.2
- VAT
-
- Assign Cost Element (P75I021), 3.9.2
- VAT / CST Account master Setup (P75I2141), 17.2.1
- VAT - Purchase Update (R75I210), 22.4.1
- VAT - Setoff Report - Unregistered Customers (R75I2213R), 30.1.3
- VAT - Setoff Report (R75I2213A), 20.3.3
- VAT Condition (74/VC), 3.1.2.10
- VAT -O2C - Detail/Summary Report (R75I2212), 30.1.3
- VAT -Purchase Tax Summary / Details (R75I2231), 30.1.3
- VAT/CST Account Master Revision form (IND), 17.2.3
- Void Voucher Report (R75I2222), 30.1.3
- Voucher processing
-
- entering form details for purchase tax, 19.2.1
- entering TDS and WCT, 28.1.1
- updating purchase tax, 22.6.1
- Vouchers for which Form issued (R75I4233), 30.1.5, 30.1.104
W
- Work contract tax
-
- setting up business units, 3.5.1
- Work Order Completions program (P31114), 11.1.2
- Work Order Inventory Issues (P31113)
-
- as used in India, 11.1.2
- Work with Claims for Selected Period form, 22.7.4, 22.7.4
- Work With Consignment (P75I3901)
-
- overview, 11.1.1, 11.2.3
- Work With Excise Unit Setup Details (IND), 9.1.4
- works contract tax
-
- Certificate of tax (R75I119), 30.1.8
- Monthly statement of tax (R75I121), 30.1.8
- Register to be maintained (R75I120), 30.1.8
- Works contract tax
-
- calculating tax, 28.2.2
- overview, 25.2
- process flow, 25.3
- setup requirements, 25.5