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JD Edwards EnterpriseOne Applications Localizations for India Implementation Guide,
Release 9.1

E23355-14
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Index

A  B  C  D  E  F  G  H  I  L  M  N  O  P  Q  R  S  T  U  V  W 

Symbols

(75I/O2 POT O2C Setup)
setting up for India, 4.1.3.32, 4.1.3.33
(F75I315Y (Excise - PLA Chapter Wise Transaction File for Yarn Industry), 12.1.4
(R75I104A) Bank Challan Update, 28.5.3
(R75I122EQ) Form 26Q Quarterly Returns (New Format), 30.1.20.1
(R75I514) Calculate Withholding - WCT, 28.2.3
(R75I515) Calculate TDS, 28.2.2

Numerics

00/DT (Document Type)
setting up for India, 4.1.1.1
01/ST Search Type)
setting up for India, 4.1.1.2
40/AT (Activity/Status Codes)
setting up for India, 4.1.1.3
40/CA (Landed Cost Components)
setting up for India, 4.1.1.4
41/06 (Item Category Code 06)
setting up for India, 4.1.1.6
41/9 (G/L Posting Category)
setting up for India, 4.1.1.7
41/P5 (Landed Cost Rule), 4.1.1.5
setting up for India, 4.1.1.5
70/CI (Generate Contact Information), 4.1.2.1
74/DG (Legal Document Type Group), 4.1.2.2
74/DL (Discriminate Taxes), 4.1.2.3
74/LN (Legal Document Copy Number), 4.1.2.4
74/NC (Number of Copies Source), 4.1.2.5
74/PL (Print Line Types for Legal Documents), 4.1.2.7
Print Line Types for Legal Documents (74/PL), 4.1.2.7
74/PT (Legal Document Title Print), 4.1.2.6
74/SC (Supplier Address Source), 4.1.2.8
74/VC (VAT Condition), 4.1.2.9
75I/23 (RG23 A1 Build), 4.1.3.31
75I/CM (Claim Months), 4.1.3.1
75I/CT (Chapter Number Type), 4.1.3.2
75I/ET (Tax Rule Type), 4.1.3.11
75I/EX (Excise Adjustment Types), 4.1.3.12
75I/FD (Differed Flag), 4.1.3.13
75I/FS (Form Codes For Sales Tax), 4.1.3.14
75I/GR (Tax Regime), 4.1.3.15
75I/GT (Tax Type), 4.1.3.16
75I/HA (Head of Account), 4.1.3.17
75I/IA (Item Attribute), 4.1.3.18
75I/LC (Landed Costs for Tax on Tax), 4.1.3.19
75I/LT (Legal Document Types), 4.1.2.10
75I/NN (Teens), 4.1.3.21
75I/PF (Processed Flag), 4.1.3.22
75I/RF (Recoverable Flag), 4.1.3.23
75I/RG (RG23D Excise), 4.1.3.24
75I/SC (State Code), 4.1.3.4
75I/T1 (Sections Not Deducted - F.26Q), 4.1.3.6
75I/T2 (Sections Tax Deducted - F.27Q), 4.1.3.7
75I/TA (Tax Authorities), 4.1.3.25
75I/TG (TDS Group), 4.1.3.26
75I/TN (Tens), 4.1.3.27
75I/TT (Excise Transaction Type), 4.1.3.28
75I/TY (TDS Type), 4.1.3.29
75I/XX (Excise 4%), 4.1.3.30

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, 4.1.1.3
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), 4.6.3
Add/Update Tax Registration Details form, 4.10.1
Add/Update Tax Registration Details form (IND), 4.10.3
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), 4.9.1, 4.9.2
Assign Cost Element P75I021) (IND)
processing options, 4.9.3
Assign Price / Cost Elements (F75I421), 4.8.1

B

Bank Challan Update (R75I104A), 28.5.3
Business Unit Alternate Description Master (F0006D), 1.3
business units
associate business units with state, 4.4.3, 4.5.3
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
central excise duty, excise tax, 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 (P75I016), 9.7.1
Chapter Number Set Up form (IND), 9.7.4
Chapter Number Type (75I/CT), 4.1.3.2
Claim Months (75I/CM), 4.1.3.1
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 (R75I720), 30.1.2
Credit Distribution Percentage (P75I011), 14.2.1
Credit Distribution Percentage form, 14.2.3
Credit Distribution Percentage form (IND), 14.2.3
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), 4.1.3.13
Direct Balance Adjustment form (IND), 12.1.15
Direct Expense Entries (P75I2142), 22.7.1
Discriminate Taxes (74/DL), 4.1.2.3
display preferences
setup, 1.5.1
Display SO-Excise Duty/Assessable Value (P75I366), 29.6.1
Document Type (00/DT)
setting up for India, 4.1.1.1

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), 4.1.3.30
Excise Account Master (F75I306), 9.3
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 Maintenance (P75I306), 9.3
Excise Adjustment Types (75I/EX), 4.1.3.12
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, 2.1
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), 4.10.2
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, 4.5.1
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), 4.1.3.28
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), 4.6.1
F75I006 (O2C Tax Set up), 4.7.1
F75I007 (Tax Setup P2P), 4.8.1
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), 4.10.1
F75I211 (Tax Registration Details Tag), 4.10.1
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 File YARN SPECIFIC), 12.1.4
F75I310Y (Excise - MODVAT / PLA Summary), 9.5.1, 9.5.1, 12.2.1
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), 12.1.1, 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), 4.8.1
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), 4.1.3.14
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 (P75I4133), 19.2.2
Form Revision form, 19.2.5
Forms outstanding – Detail (R75I4234), 30.1.5, 30.1.106

G

Generate Contact Information (70/CI), 4.1.2.1
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, 4.1.1.7
Group Code Definition (P4092)
as used in India, 6.3.1

H

Head of Account (75I/HA), 4.1.3.17

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), 4.1.3.18
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, 4.1.1.6
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, 4.1.1.4
Landed Cost Revisions (P75I791), 7.2.1
Landed Cost Revisions form (IND), 7.2.4
Landed Cost Rule (41/P5)
setting up for India, 4.1.1.5
Landed Cost Selection (P43291), 7.4.1
Landed Cost Selection form (IND), 7.4.3
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), 4.1.3.19
Legal Doc. Types Relationship (P7400003) (IND), 5.2.1
Legal Document Copy Number (74/LN), 4.1.2.4
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), 4.1.2.6
Legal Document Type Group (74/DG), 4.1.2.2
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), 4.1.2.10
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), 4.1.2.5

O

O2C Tax Set up (F75I006), 4.7.1
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), 4.6.1
P75I006 (Relation Adjustment Name / Tax Type), 4.7.1
P75I007 (Relation Landed Costs to Tax Regime / Tax Type), 4.8.1
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), 4.9.1, 4.9.2
P75I021 (Assign Cost Element) (IND)
processing options, 4.9.3
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), 4.10.1, 4.10.2
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), 4.5.1
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, 4.1.3.32, 4.1.3.33
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), 4.1.3.22
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, 4.5.1
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
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
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
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), 16.13.1
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), 4.1.3.23
Register to be maintained (R75I120), 30.1.8
Relation Adjustment Name / Tax Type (P75I006), 4.7.1
Relation Landed Costs to Tax Regime / Tax Type (P75I007), 4.8.1
Relation Tax Reg/Tax Type Inf (P75I005), 4.6.1
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 Build (R75I380)
overview, 12.1.3
processing options, 12.4.5
RG 1 - Upload Balances (P75I380)
overview, 12.1.2
RG23 A1 Build (75I/23), 4.1.3.31
RG-23A, 12.3.1
RG23D Excise (75I/RG), 4.1.3.24
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, 4.5.1
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
Search Type (01/ST)
setting up for India, 4.1.1.2
Sections Not Deducted - F.26Q (75I/T1), 4.1.3.6
Sections Tax Deducted - F.27Q (75I/T2), 4.1.3.7
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, 3.6, 3.7
mapping business units, 16.2.1
offsetting cenvat credit, 14.7.1
overview, 3.1
payments to the transportation agency, 16.14.1
process flow, 3.3
setting up business units, 4.5.1
tax on tax, 6.5.1.3
using landed costs for calculations, 16.14.1
service tax applicability, 16.14.1
Service Tax Category Codes Mapping (P75I009), 9.6
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
Service Tax Credit Detail (R75I450), 30.1.2
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, 4.2
cross-reference between excise units and business units, 9.4
cross-references for states and business units, 4.5.1
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, 4.8.1
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, 4.3.1
opening stock adjustments, 17.4.1
price adjustment name details, 4.7.1
price adjustments, 6.4.1
print templates, 5.5.1
Sales tax and VAT, 4.9.1
state-level constants, 17.3.1
tax on tax adjustments, 6.5.1
tax registration details, 4.10.1
tax rules, 6.6.1
tax types and tax regimes, 4.6.1
templates for legal documents, 5.5.1
UDCs, 4.1.1
versions for print programs, 5.6.1
Setting up UDCs for legal documents, 4.1.2
State / Branch Plant Revisions, 4.4.3, 4.5.3
State / Business Unit Cross Reference (P75I2139), 4.5.1
State Code (75I/SC), 4.1.3.4
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), 16.13.1
Supplier Address Source (74/SC), 4.1.2.8
system setup
user display preferences, 1.5.1

T

Tax Authorities (75I/TA), 4.1.3.25
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, 4.5.1
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, 4.3.1
setting up suppliers, 26.1.1
TDS certificates, 28.3.1
Tax Groups (F75I005), 4.6.1
Tax Invoice (R75I040) (IND), 29.7.4
Tax on tax adjustments, 6.5.1
Tax P2P Setup form (IND), 4.8.3
Tax Regime (75I/GR), 4.1.3.15
Tax Registration Details (F75I210), 4.10.1
Tax Registration Details (P75I210), 4.10.1, 4.10.2
Tax Registration Details Tag (F75I211), 4.10.1
Tax Rule Revision form, 6.6.4
Tax Rule Revision form (IND), 6.6.4
Tax Rule Type (75I/ET), 4.1.3.11
Tax rules example, 6.6.1
Tax Rules Setup (P75I072), 6.6.1
Tax Setup P2P (F75I007), 4.8.1
Tax Type (75I/GT), 4.1.3.16
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
TCS, tax collected at source, 2.1
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), 4.1.3.26
TDS India, tax deducted at source, 2.1
TDS Rate Master Maintenance (P75I10A), 26.3.1
TDS Rate Master Maintenance file (F75I10A), 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), 4.1.3.29
Teens (75I/NN), 4.1.3.21
Tens (75I/TN), 4.1.3.27
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), 4.7.4
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 (P0092)
processing options, 1.5.3
setting up for country-specific access, 1.5.1
User Profile Revisions form, 1.5.4

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, 4.5.1
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), 4.9.2
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), 4.1.2.9
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

WCT
work-contract tax, 2.1
Work contract tax
setting up business units, 4.5.1
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