Contents

List of Figures

Title and Copyright Information

Preface

• Audience
• JD Edwards EnterpriseOne Products
• JD Edwards EnterpriseOne Application Fundamentals
• Documentation Accessibility
• Related Documents
• Conventions

1 Introduction to JD Edwards EnterpriseOne Localizations for India

• 1.1 JD Edwards EnterpriseOne Localizations for India Overview
• 1.2 JD Edwards EnterpriseOne Localizations for India Implementation
• 1.3 Understanding Translation Considerations for Multilingual Environments
• 1.4 Understanding Translation Routines
• 1.5 Setting Up User Display Preferences
  • 1.5.1 Understanding User Display Preferences
  • 1.5.2 Form Used to Set Up User Display Preferences
  • 1.5.3 Setting Processing Options for User Profile Revisions (P0092)
    • 1.5.3.1 A/B Validation
    • 1.5.3.2 PIM Server Setup
  • 1.5.4 Setting Up User Display Preferences

2 Understanding Localizations for India

• 2.1 Taxes in India
• 2.2 India-Specific Setup and Processes

3 Understanding Service Tax

• 3.1 Overview of Service Tax
• 3.2 Overview of Point of Taxation Rules for India
  • 3.2.1 Export of Services
  • 3.2.2 When Service Tax Rate Changes
  • 3.2.3 Newer Services
  • 3.2.4 Continuous Supply of Services
  • 3.2.5 Associated Enterprises and Person Required to Pay Tax as Recipients
• 3.3 Process Flow for Service Tax
• 3.4 Software Solution for Service Tax in the O2C Cycle
• 3.5 Software Solution for Service Tax in the P2P Cycle
• 3.6 Setup Requirements for Service Tax in the O2C Cycle
• 3.7 Setup Requirements for Service Tax in the P2P Cycle

4 Setting Up Localizations for India

• 4.1 Setting Up UDCs for India
  • 4.1.1 Setting Up Standard Software UDCs for India
    • 4.1.1.1 Document Type (UDC Table 00/DT)
    • 4.1.1.2 Search Type (UDC Table 01/ST)
    • 4.1.1.3 Activity/Status Codes (UDC Table 40/AT)
    • 4.1.1.4 Landed Cost Components (UDC Table 40/CA)
    • 4.1.1.5 Landed Cost Rule (UDC Table 41/P5)
    • 4.1.1.6 Item Category Code 06 (UDC Table 41/06)
    • 4.1.1.7 G/L Posting Category (UDC Table 41/9)
  • 4.1.2 Setting Up UDCs for Legal Documents
    • 4.1.2.1 Generate Contact Information (UDC Table 70/CI)
    • 4.1.2.2 Legal Document Type Group (UDC Table 74/DG)
    • 4.1.2.3 Discriminate Taxes (UDC Table 74/DL)
    • 4.1.2.4 Legal Document Copy Number (UDC Table 74/LN)
    • 4.1.2.5 Number of Copies Source (UDC Table 74/NC)
    • 4.1.2.6 Legal Document Title Print (UDC Table 74/PT)
    • 4.1.2.7 Print Line Types for Legal Documents (UDC Table 74/PL)
    • 4.1.2.8 Supplier Address Source (UDC Table 74/SC)
    • 4.1.2.9 VAT Condition (UDC Table 74/VC)
    • 4.1.2.10 Legal Document Types (UDC Table 75I/LT)
  • 4.1.3 Setting Up India-Specific UDCs
    • 4.1.3.1 Claim Months (UDC Table 75I/CM)
    • 4.1.3.2 Chapter Number Type (UDC Table 75I/CT)
    • 4.1.3.3 Deductor Type (75I/DE)
    • 4.1.3.4 States Code (UDC Table 75I/SC)
    • 4.1.3.5 Sections Not Deducted - F.26Q (UDC Table 75I/T1) (Release 9.1 Update)
    • 4.1.3.6 Sections Tax Deducted - F.27Q (UDC Table 75I/T2) (Release 9.1 Update)
    • 4.1.3.7 Tax Rule Type (UDC Table 75I/ET)
    • 4.1.3.8 Excise Adjustment types (UDC Table 75I/EX)
    • 4.1.3.9 Differed Flag (UDC Table 75I/FD)
    • 4.1.3.10 Form Codes For Sales Tax (UDC Table 75I/FS)
    • 4.1.3.11 Tax Regime (UDC Table 75I/GR)
    • 4.1.3.12 Tax Type (UDC Table 75I/GT)
    • 4.1.3.13 Head of Account (UDC Table 75I/HA)
    • 4.1.3.14 Item Attribute (UDC Table 75I/IA)
    • 4.1.3.15 Landed Costs for Tax on Tax (UDC Table 75I/LC)
    • 4.1.3.16 Ministry Name (75I/MN)
    • 4.1.3.17 Teens (UDC Table 75I/NN)
    • 4.1.3.18 Processed Flag (UDC Table 75I/PF)
    • 4.1.3.19 Recoverable Flag (UDC Table 75I/RF)
    • 4.1.3.20 RG23D Excise (UDC Table 75I/RG)
    • 4.1.3.21 Tax Authorities (UDC Table 75I/TA)
    • 4.1.3.22 TDS Group (UDC Table 75I/TG)
    • 4.1.3.23 Tens (UDC Table 75I/TN)
    • 4.1.3.24 Excise Transaction Type (UDC Table 75I/TT)
    • 4.1.3.25 TDS Type (UDC Table 75I/TY)
    • 4.1.3.26 Excise 4% (UDC Table 75I/XX)
    • 4.1.3.27 RG23 A1 Build (UDC Table 75I/23)
    • 4.1.3.28 Point of Taxation O2C Setup (UDC Table 75I/O2) (Release 9.1 Update)
    • 4.1.3.29 Point of Taxation P2P Setup (UDC Table 75I/P2) (Release 9.1 Update)
• 4.2 Setting Up AAIs for India
  • 4.2.1 Setting Up Standard Software AAIs for India
• 4.3 Setting Up India-Specific Next Numbers
  • 4.3.1 Setting Up Next Numbers for TDS
• 4.4 Defining Tax Percentage by Service Category (Release 9.1 Update)
  • 4.4.1 Understanding Tax Definition by Service Category Code
  • 4.4.2 Forms Used to Define Tax Percentages by Service Category
  • 4.4.3 Assigining Tax Percentages to Service Categories
• 4.5 Mapping Business Units to States
  • 4.5.1 Understanding the Mapping of Business Units to States
  • 4.5.2 Forms Used to Map Business Units to States
  • 4.5.3 Mapping a Business Unit to a State
• 4.6 Assigning Tax Types to Tax Regimes
  • 4.6.1 Understanding the Relationship Between Tax Types and Tax Regimes
  • 4.6.2 Forms Used to Assign Tax Types to Tax Regimes
  • 4.6.3 Assigning a Tax Type to a Tax Regime
• 4.7 Entering Details for Price Adjustments
  • 4.7.1 Understanding Price Adjustments
  • 4.7.2 Prerequisite
  • 4.7.3 Forms Used to Enter Details for Price Adjustments
  • 4.7.4 Entering a Tax Type and Tax Regime for a Price Adjustment
• 4.8 Setting Up Level Costs for Combinations of Tax Types and Tax Regimes
  • 4.8.1 Understanding the P2P Excise Setup
  • 4.8.2 Forms Used to Set Up Level Costs for Indian Taxes
  • 4.8.3 Setting Up a Level Cost for a Combination of Tax Type and Tax Regime
• 4.9 Assigning Cost and Price Element
  • 4.9.1 Understanding Assigning Cost or Price Element During VAT and Sales Tax Setup
  • 4.9.2 Forms Used to Assign Cost or Price Element
  • 4.9.3 Setting Processing Options for Assign Cost Element (P75I021)
    • 4.9.3.1 Process
  • 4.9.4 Assigning Cost Elements to VAT and Sales Tax
  • 4.9.5 Assigning Price Element to VAT and Sales Tax
• 4.10 Setting Up Tax Registration Details
  • 4.10.1 Understanding the Tax Registration Details Setup
  • 4.10.2 Forms Used to Enter Tax Registration Details
  • 4.10.3 Entering Tax Registration Details
    • 4.10.3.1 Tax Information Tab
    • 4.10.3.2 Other Details

5 Setting Up Legal Documents for Tax and Export Invoices

• 5.1 Understanding Setup for Legal Documents
• 5.2 Setting Up Legal Document Types and Relationships
  • 5.2.1 Understanding Legal Document Types and Relationships
  • 5.2.2 Forms Used to Set up Legal Document Types and Relationships
  • 5.2.3 Setting Up a Legal Document Relationship
• 5.3 Setting Up Issue Places for Legal Documents
  • 5.3.1 Understanding Issue Places for Legal Documents
  • 5.3.2 Forms Used to Set Up Issue Places for Legal Documents
  • 5.3.3 Setting Up an Issue Place for a Legal Document
• 5.4 Setting Up Next Numbers for Legal Documents
  • 5.4.1 Understanding Next Numbers
  • 5.4.2 Forms Used to Set Up Next Numbers for Legal Documents
  • 5.4.3 Setting Processing Options for Legal Document Next Numbers (P75I001)
    • 5.4.3.1 General
  • 5.4.4 Setting Up Next Numbers for a Legal Document
• 5.5 Setting Up Print Templates and Relationships for Legal Documents
  • 5.5.1 Understanding Print Templates and Relationships
  • 5.5.2 Forms Used to Set Up Print Templates and Relationships for Legal Documents
  • 5.5.3 Setting Up a Print Template and Relationship for a Legal Document
• 5.6 Assigning Programs and Versions to Print Legal Documents
  • 5.6.1 Understanding Programs and Versions to Print Legal Documents
  • 5.6.2 Forms Used to Assign Programs and Versions to Print Legal Documents
  • 5.6.3 Assigning Programs to Generate and Print Legal Documents

6 Setting Up the System for Advanced Pricing for India Taxes

• 6.1 Understanding Advanced Pricing for India Taxes
  • 6.1.1 Adjustment Definitions
  • 6.1.2 Adjustment Details
  • 6.1.3 Adjustment Schedules
• 6.2 Assigning Localized Category Codes to Items
  • 6.2.1 Understanding Localized Category Codes
  • 6.2.2 Understanding the Copying of Localized Category Codes
  • 6.2.3 Forms Used to Assign Localized Category Codes to Items
  • 6.2.4 Assigning Localized Category Codes to an Item
    • 6.2.4.1 Group 1, Group 2, and Group 3
• 6.3 Generating Item Price and Customer Price Groups for India Taxes
  • 6.3.1 Understanding the Generation of Item Price and Customer Price Groups
  • 6.3.2 Generating Item Price Groups
  • 6.3.3 Generating Customer Price Groups
• 6.4 Defining Price Adjustments for India Taxes
  • 6.4.1 Understanding Price Adjustments for India
  • 6.4.2 Forms Used to Define Price Adjustments
  • 6.4.3 Setting Up Price Adjustment Controls
  • 6.4.4 Defining Price Adjustments
• 6.5 Entering Price Adjustment Details for India Taxes
  • 6.5.1 Understanding Tax on Tax Adjustments
    • 6.5.1.1 Excise Tax
    • 6.5.1.2 VAT
    • 6.5.1.3 Service Tax
  • 6.5.2 Forms Used to Enter Price Adjustment Details
  • 6.5.3 Entering Price Adjustment Details
  • 6.5.4 Defining Tax on Tax Calculations
• 6.6 Defining Tax Rules
  • 6.6.1 Understanding Tax Rules
  • 6.6.2 Understanding Maximum Retail Price
    • 6.6.2.1 MRP to Override Price
    • 6.6.2.2 MRP Inclusive Adjustments
    • 6.6.2.3 MRP Excise Tax
    • 6.6.2.4 MRP Sales Tax
    • 6.6.2.5 MRP Sales Tax Surcharge
  • 6.6.3 Forms Used to Define Tax Rules
  • 6.6.4 Defining a Tax Rule

7 Calculating Taxes for India Based on Landed Costs

• 7.1 Understanding Landed Costs for India Tax Calculations
• 7.2 Setting Up Landed Costs
  • 7.2.1 Understanding Landed Cost Setup
  • 7.2.2 Prerequisite
  • 7.2.3 Forms Used to Set Up Landed Costs
  • 7.2.4 Setting Up a Landed Cost
• 7.3 Reviewing Landed Costs
  • 7.3.1 Understanding the Landed Costs Review
  • 7.3.2 Forms Used to Review Landed Costs
• 7.4 Calculating Taxes Based on Landed Costs
  • 7.4.1 Understanding Tax Calculations for Landed Costs
  • 7.4.2 Forms Used to Calculate Taxes Based on Landed Costs
  • 7.4.3 Calculating Taxes Based on a Landed Cost

8 Understanding Excise Tax

• 8.1 Overview of Excise Tax
• 8.2 Process Flow for Excise Tax
• 8.3 Software Solution for Excise Tax in the O2C Cycle
  • 8.3.1 Manufacturer
  • 8.3.2 Dealer
  • 8.3.3 Exporter
• 8.4 Software Solution for Excise Tax in the P2P Cycle
• 8.5 Setup Requirements for Excise Tax for P2P and O2C Cycles

9 Setting Up the System for Excise Tax

• 9.1 Entering Excise Unit Setup Details
  • 9.1.1 Understanding the Excise Unit Setup Master
  • 9.1.2 Forms Used to Enter Excise Unit Setup Details
  • 9.1.3 Setting Processing Options for Excise Setup Master Maintenance (P75I301)
    • 9.1.3.1 Defaults
  • 9.1.4 Setting Up Excise Unit Master Details
• 9.2 Defining Current Periods for Excise Units
  • 9.2.1 Understanding the Excise Period Master
  • 9.2.2 Forms Used to Define Current Periods for Excise Units
  • 9.2.3 Setting Processing Options for Excise - Period Master Maintenance (P75I302)
    • 9.2.3.1 Updation
  • 9.2.4 Defining a Current Period for an Excise Unit
• 9.3 Entering Excise Account Setup Details
  • 9.3.1 Forms Used to Enter Excise Account Setup Details
  • 9.3.2 Setting Processing Options for Excise Account Master Entry (P75I306)
    • 9.3.2.1 Default
  • 9.3.3 Entering Details for Excise Account Master
• 9.4 Creating Cross-References Between Excise Units and Business Units
  • 9.4.1 Forms Used to Create Cross-References Between Excise and Business Units
  • 9.4.2 Setting Processing Options for Excise Unit Branch Plant Cross Reference (P75I304)
    • 9.4.2.1 Defaults
  • 9.4.3 Creating a Cross-Reference Between an Excise Unit and a Business Unit
• 9.5 Uploading AII, CII, and PLA Opening Balances and Next Numbers
  • 9.5.1 Understanding AII, CII, and PLA Opening Balance and Next Number Upload
  • 9.5.2 Prerequisites
  • 9.5.3 Forms Used To Upload AII, CII and PLA Opening Balances and Next Numbers
  • 9.5.4 Setting Processing Options for Upload AII/CII/PLA Open. Balance/Next No. (P75I381)
    • 9.5.4.1 Tax Type
    • 9.5.4.2 Item Type
  • 9.5.5 Entering AII, CII, and PLA Opening Balances and Next Numbers
    • 9.5.5.1 PLA, A II, and C II
    • 9.5.5.2 Next Numbers
• 9.6 Assigning Category Codes to Item Attributes
  • 9.6.1 Prerequisite
  • 9.6.2 Forms Used to Assign Category Codes to Item Attributes
  • 9.6.3 Assigning a Category Code to an Item Attribute
• 9.7 Setting Up Chapter Numbers and Descriptions
  • 9.7.1 Understanding the Chapter Number Setup
  • 9.7.2 Prerequisite
  • 9.7.3 Forms Used to Set Up Chapter Number Details
  • 9.7.4 Setting Up Chapter Number Details
• 9.8 Entering Excise Account Credit Redistribution Setup Details
  • 9.8.1 Forms Used to Enter Excise Account Credit Redistribution Setup Details
  • 9.8.2 Setting Processing Options for Excise Account Credit Redistribution Entry (P75I3061)
    • 9.8.2.1 Default
  • 9.8.3 Entering Details for Excise Account Credit Master

10 Working with Excise Tax for 100 Percent Export-Oriented Units

• 10.1 Entering the ARE 1 Bond and LOU Details
  • 10.1.1 Understanding ARE 1 Bond and LOU Details Entry
  • 10.1.2 Understanding the ARE 1 Bond Receipts
  • 10.1.3 Prerequisites
  • 10.1.4 Forms Used to Enter the ARE 1 Bond and LOU Details
  • 10.1.5 Entering ARE 1 Bond Details
  • 10.1.6 Entering LOU Details
  • 10.1.7 Entering ARE 1 Receipt Details
• 10.2 Entering the ARE 3 Certificate and Annexure Details
  • 10.2.1 Understanding CT2, CT3, and Annexure Details Entry
  • 10.2.2 Understanding Receipts of ARE 3 Certificates
  • 10.2.3 Prerequisites
  • 10.2.4 Forms Used to Enter ARE 3 Information
  • 10.2.5 Entering CT2 and CT3 Details
  • 10.2.6 Entering Annexure Details
  • 10.2.7 Entering ARE 3 Receipt Details
• 10.3 Entering Excise Payments for Invoices
  • 10.3.1 Understanding the Excise Payments Adjustments
  • 10.3.2 Prerequisites
  • 10.3.3 Forms Used to Enter Excise Payment Details for an Invoice
  • 10.3.4 Setting Processing Options for Process for ARE-1/ARE-3 (P75I322)
    • 10.3.4.1 Data Selection
    • 10.3.4.2 Options
    • 10.3.4.3 Transporter
    • 10.3.4.4 Tax Type
  • 10.3.5 Entering the Excise Payments for an Invoice
• 10.4 Tracking Excise Duty for Exports
  • 10.4.1 Understanding Excise Duty For Exports
  • 10.4.2 Forms Used to Track the Excise Duty During Exports
  • 10.4.3 Setting Processing Options for Process for Excise Duty Payment -Export (P75I347)
    • 10.4.3.1 Default
    • 10.4.3.2 Item Type
    • 10.4.3.3 Tax Type
  • 10.4.4 Tracking Excise Duty During Exports
• 10.5 Entering the ARE 3 Certificate Details in P2P Cycle
  • 10.5.1 Understanding the ARE 3 Details Entry for a Purchase Order
  • 10.5.2 Forms Used to Enter ARE 3 Information
  • 10.5.3 Entering the ARE 3 Information for Purchase Orders in the P2P Cycle
• 10.6 Generating the ARE1 and ARE3 Reports
  • 10.6.1 Understanding the ARE1 and ARE3 Reports
  • 10.6.2 Running the Print ARE1 Program
  • 10.6.3 Setting Processing Options for Print ARE1 (R75I346)
    • 10.6.3.1 Default
    • 10.6.3.2 Remarks
    • 10.6.3.3 Tax Type
  • 10.6.4 Running the Print ARE3 Program
  • 10.6.5 Setting Processing Options for Print ARE3 (R75I347)
    • 10.6.5.1 Defaults
    • 10.6.5.2 Remarks
    • 10.6.5.3 Tax Type
• 10.7 Setup Requirements for Excise Tax for 100 Percent Export-Oriented Units

11 Processing Excise-Exempt Consignments

• 11.1 Understanding the Process for Excise-Exempt Consignments
  • 11.1.1 Consignment Process
  • 11.1.2 Consignments Using Work Orders
  • 11.1.3 Consignments Using Purchase Orders
• 11.2 Processing an Excise-Exempt Consignment
  • 11.2.1 Prerequisites
  • 11.2.2 Forms Used to Process Excise-Exempt Consignments
  • 11.2.3 Setting Processing Options for Work With Consignment (P75I3901)
    • 11.2.3.1 Select
  • 11.2.4 Entering a Materials Issue for a Consignment
  • 11.2.5 Entering a Work Order Issue for a Consignment
  • 11.2.6 Enter a Work Order Receipt
• 11.3 Setup Requirements for Excise-Exempt Consignments

12 Working with Excise Registers

• 12.1 Entering Duty Payment Details for Excise Registers
  • 12.1.1 Understanding Entries in the Excise Registers
  • 12.1.2 Understanding the Balance Entries for the RG1 Register
  • 12.1.3 Understanding the RG1 Table Update for Excise Duty
  • 12.1.4 Understanding the Payment of Interest for Excise Duty
  • 12.1.5 Understanding the PLA Credit Confirmation
  • 12.1.6 Prerequisite
  • 12.1.7 Forms Used to Enter Duty Payment Details for Excise Registers
  • 12.1.8 Setting Processing Options for PLA/AII/CII (Credit/Debit) Entry (P75I311)
    • 12.1.8.1 Options
    • 12.1.8.2 Tax Type
    • 12.1.8.3 Item Type
  • 12.1.9 Creating Entries for Duty Payment Register
    • 12.1.9.1 A-II
  • 12.1.10 Entering Balances for the RG1 Register
  • 12.1.11 Updating the RG1 Table for Excise Duty
  • 12.1.12 Setting Processing Options for Amount of Interest Paid/Month (RG-1) (P75I382)
    • 12.1.12.1 Tax Type
    • 12.1.12.2 Item Type
  • 12.1.13 Entering the Payment Details for Interest on Excise Duty
  • 12.1.14 Setting Processing Options for Confirm PLA Credit (P75I310)
    • 12.1.14.1 Options
    • 12.1.14.2 Tax Type
    • 12.1.14.3 Item Type
  • 12.1.15 Confirming a PLA Credit Entry
• 12.2 Reviewing the Register Payment Details
  • 12.2.1 Understanding the Ledger Balance Review
  • 12.2.2 Understanding Excise Payment Details
  • 12.2.3 Forms Used to Review the Register Payment Details
  • 12.2.4 Setting Processing Options for Excise Ledger Inquiry (P75I210S)
    • 12.2.4.1 Tax Type
    • 12.2.4.2 Item Type
  • 12.2.5 Reviewing Ledger Balances for the PLA, RG23A-II, and RG23C-II Registers
• 12.3 Entering Closing Quantities for Excise Units
  • 12.3.1 Understanding the Closing Quantities for Excise Units
  • 12.3.2 Form Used to Enter Closing Quantities for Excise Units
  • 12.3.3 Entering the Closing Quantity for an Excise Unit
• 12.4 Generating RG-1 Print Reports
  • 12.4.1 Understanding the RG-1 Build Program
  • 12.4.2 Understanding the RG-1 Print Report
  • 12.4.3 Prerequisite
  • 12.4.4 Running the RG-1 Build Program
  • 12.4.5 Setting Processing Options for RG–1 Build (R75I380)
    • 12.4.5.1 RG-1 Build
    • 12.4.5.2 Tax Type
  • 12.4.6 Running the RG-1 Print Program
  • 12.4.7 Setting Processing Options for RG-1 Print Report (R75I381)
    • 12.4.7.1 Select
    • 12.4.7.2 Display
• 12.5 Unlocking Records in the F75IEXC Table
  • 12.5.1 Understanding Record Unlocking
  • 12.5.2 Forms Used to Unlock Records in the F75IEXC Table
  • 12.5.3 Unlocking a Record in the F75IEXC Table
• 12.6 Setup Requirements for Excise Registers

13 Working with the Excise ER1 and ER3 Reports

• 13.1 Understanding the ER-3 Report
• 13.2 Entering Consignment Information for Large Taxpayers to Report in the ER-1 Report
  • 13.2.1 Understanding Consignment Information for Large Taxpayers
    • 13.2.1.1 Example of Records
  • 13.2.2 Forms Used to Enter Item Information for the ER1 Report
  • 13.2.3 Setting Processing Options for Excise Report Details (P75I390)
    • 13.2.3.1 Default
  • 13.2.4 Entering Item Information for the ER-1 Report
• 13.3 Generating the ER-1 Report
  • 13.3.1 Understanding the ER-1 Report
  • 13.3.2 Running the ER-1 Report Print Program
  • 13.3.3 Setting Processing Options for ER-1 Report Print (R75I391)
    • 13.3.3.1 Defaults
    • 13.3.3.2 Tax Type
    • 13.3.3.3 Item Type
• 13.4 Generating the ER-3 Report
  • 13.4.1 Understanding the ER-3 Report
  • 13.4.2 Running the ER-3 Program
  • 13.4.3 Setting Processing Options for ER3 (R75I393)
    • 13.4.3.1 Defaults
    • 13.4.3.2 Tax Type
    • 13.4.3.3 Item Type

14 Working with Cenvat Credit in India

• 14.1 Understanding Cenvat Credit
  • 14.1.1 Cenvat Credit on Common Inputs
• 14.2 Assigning Percentage of Cenvat Credit
  • 14.2.1 Understanding the Assignment of the Percentage of Cenvat Credit
  • 14.2.2 Forms Used to Assign the Percentage of Cenvat Credit
  • 14.2.3 Assigning the Percentage of Cenvat Credit to an Item Type
• 14.3 Offsetting Cenvat Credit and Calculating Duty Liability
  • 14.3.1 Understanding VAT and Cenvat Credit Offset on Raw Materials
  • 14.3.2 Understanding Calculation of Duty Liability on Manufactured Goods
  • 14.3.3 Understanding Calculation of Duty Liability for Personal Consumption of Manufactured Goods
  • 14.3.4 Prerequisites
  • 14.3.5 Forms Used to Offset Cenvat Credit and Calculate Duty Liability
  • 14.3.6 Setting Processing Options for Item used For Personal Consumption (P75I309)
    • 14.3.6.1 Defaults
    • 14.3.6.2 Tax Type
  • 14.3.7 Reviewing the Offset Cenvat and Cenvat Credits Amounts
    • 14.3.7.1 Calculate Duty/Tax - Setoff
    • 14.3.7.2 CENVAT Break up
  • 14.3.8 Calculating Duty Liability for Goods Consumed
    • 14.3.8.1 Calculate Duty
• 14.4 Generating the Entry Books of Duty Credits for Inputs and Capital Reports
  • 14.4.1 Understanding the Entry Books of Duty Credits for Inputs and Capital Reports
  • 14.4.2 Prerequisites
  • 14.4.3 Running the Entry Book of Duty Credit on Inputs Report
  • 14.4.4 Setting Processing Options for Entry Book Credit on Inputs (R75I313S)
    • 14.4.4.1 Data Selection
  • 14.4.5 Running the Entry Book of Duty Credit on Capitals Report
  • 14.4.6 Setting Processing Options for Entry Book Credit on Capitals (R75I317S)
    • 14.4.6.1 Data Selection
• 14.5 Setup Requirements for Cenvat Credit
• 14.6 Offsetting Cenvat Credit Against Excise Tax
  • 14.6.1 Understanding Cenvat Credit Offset Against Excise Tax
    • 14.6.1.1 Example of Credit Redistribution From Excise to Cenvat Accounts
  • 14.6.2 Prerequisites
  • 14.6.3 Forms Used to Offset Cenvat Credit Against Excise Tax
  • 14.6.4 Setting Processing Options for Credit Distribution (P75I012)
    • 14.6.4.1 Defaults
    • 14.6.4.2 Tax Type
    • 14.6.4.3 Item Type
  • 14.6.5 Offsetting Cenvat Credit for Excise and Services Against Excise Tax
    • 14.6.5.1 Raw Materials, Capital Goods, PLA
    • 14.6.5.2 Service Tax
    • 14.6.5.3 CVD
• 14.7 Offsetting Cenvat Credit Against Service Tax
  • 14.7.1 Understanding How to Offset Cenvat Credit Against Service Tax
  • 14.7.2 Understanding Credit Distribution Services for Advance Service Tax Payments
  • 14.7.3 Prerequisites
  • 14.7.4 Forms Used to Offset Cenvat Credit Against Service Tax
  • 14.7.5 Setting Processing Options for Credit Distribution - Services (P75I013)
    • 14.7.5.1 Defaults
    • 14.7.5.2 From Tax Type
    • 14.7.5.3 Item Type
  • 14.7.6 Offsetting Cenvat Credit for Excise and Services Against Service Tax
    • 14.7.6.1 Assign to
    • 14.7.6.2 Services
• 14.8 Setup Requirements for Offsetting Cenvat Credit Against Excise Tax
• 14.9 Setup Requirements for Offsetting Cenvat Credit Against Service Tax

15 Understanding VAT

• 15.1 Overview of VAT
• 15.2 Process Flow for VAT
• 15.3 Software Solution for VAT
• 15.4 Setup Requirements for VAT

16 Working with Service Tax

• 16.1 Understanding Advance Service Tax Payments
  • 16.1.1 Process Flow for Advance Service Tax Payments
• 16.2 Mapping Business Units to Service Tax Operating Units
  • 16.2.1 Understanding the Mapping of Business Units to Service Tax Operating Units
  • 16.2.2 Forms Used to Map a Business Unit to a Service Tax Operating Unit
  • 16.2.3 Mapping a Business Unit to a Service Tax Operating Unit
• 16.3 Specifying that a Voucher is for an Advance Service Tax Payment
  • 16.3.1 Understanding the Voucher Entry Tag File Program (P75I411)
  • 16.3.2 Forms Used to Specify that a Service Tax Payment is an Advance Payment
  • 16.3.3 Specifying That a Voucher is for an Advance Service Tax Payment
• 16.4 Defining Point of Taxation by Service Category Code (Release 9.1 Update)
  • 16.4.1 Understanding the Point of Taxation Setup Program (P75I051)
  • 16.4.2 Forms Used to Set Up Point of Taxation by Service Category Code
  • 16.4.3 Setting Up Point of Taxation by Service Tax Category
• 16.5 Generating Reclassification Journal Entries for Service Tax Payments
  • 16.5.1 Understanding Journal Entry Reclassification for Service Tax Payments
  • 16.5.2 Generating Reclassification Journal Entries for a Service Tax Payment
  • 16.5.3 Setting Processing Options for Service Tax Reclassification AP (R75I700A)
    • 16.5.3.1 General
• 16.6 Generating Reclassification Journal Entries for Service Tax Receipts
  • 16.6.1 Understanding the Journal Entry Reclassification for Service Tax Receipts
  • 16.6.2 Generating Reclassification Journal Entries for a Service Tax Receipt
  • 16.6.3 Setting Processing Options for Service Tax Reclassification AR (R75I700B)
    • 16.6.3.1 General
• 16.7 Generating the Service Tax Credit Register Report
  • 16.7.1 Running the Service Tax Credit Register Program
  • 16.7.2 Setting Processing Options for Service Tax Credit Register (R75I750)
    • 16.7.2.1 General
    • 16.7.2.2 Display
    • 16.7.2.3 Tax Type
• 16.8 Run the Sales Update - Additional Processing Options Program (P75I280)
  • 16.8.1 Setting Processing Option for the Sales Update - Additional Processing Options Program (P75I280)
    • 16.8.1.1 Service Tax
• 16.9 Working With Service Tax Liability Generation Reports
  • 16.9.1 Understanding the Service Tax Liability Reports
  • 16.9.2 Running the Service Tax Liability Generation - Invoice Report (R75I700C)
  • 16.9.3 Setting Processing Options for the Service Tax Liability Generation - Invoice Report (R75I700C)
    • 16.9.3.1 General
    • 16.9.3.2 Journal Entry
  • 16.9.4 Running the Reverse Service Tax Liability Program (R75I70CR)
  • 16.9.5 Setting Processing Options for the Reverse Service Tax Liability Program (R75I70CR)
    • 16.9.5.1 General
    • 16.9.5.2 Journal Entry
• 16.10 Working With Generate Tax Liability Reverse Charge Reports (Release 9.1 Update)
  • 16.10.1 Understanding the Generate Tax Liability Reverse Charge Report
  • 16.10.2 Running the Generate Tax Liability Reverse Charge - AR Report (R75I053)
  • 16.10.3 Setting Processing Options for the Generate Tax Liability Reverse Charge - AR Report (R75I053)
    • 16.10.3.1 General
    • 16.10.3.2 Voucher
    • 16.10.3.3 GL
  • 16.10.4 Running the Generate Tax Liability Reverse Charge - AP Report (R75I055)
  • 16.10.5 Setting Processing Options for the Generate Tax Liability Reverse Charge - AP Report (R75I055)
    • 16.10.5.1 General
    • 16.10.5.2 Voucher
    • 16.10.5.3 GL
• 16.11 Working with the Create Fiscal Credit for Reverse Charge Report (Release 9.1 Update)
  • 16.11.1 Understanding the Create Fiscal Credit for Reverse Charge Report
  • 16.11.2 Running the Create Fiscal Credit for Reverse Charge - AP Report (R75I058)
  • 16.11.3 Setting Processing Options for the Create Fiscal Credit for Reverse Charge - AP Report (R75I058)
    • 16.11.3.1 General
    • 16.11.3.2 GL
• 16.12 Working With Service Tax Credit Generation Reports
  • 16.12.1 Understanding the Service Tax Credit Reports
  • 16.12.2 Running the Service Tax Credit Generation - Voucher Report (R75I700D)
  • 16.12.3 Setting Processing Options for the Service Tax Credit Generation - Voucher Report (R75I700D)
    • 16.12.3.1 General
    • 16.12.3.2 Journal Entry
  • 16.12.4 Running the Reverse Service Tax Credit Program (R75I70DR)
  • 16.12.5 Setting Processing Options for the Reverse Service Tax Credit Program (R75I70DR)
    • 16.12.5.1 General
    • 16.12.5.2 Journal Entry
• 16.13 Updating Service Tax Balance Information
  • 16.13.1 Understanding the Service Tax Balance Update
  • 16.13.2 Understanding How to Generate the TR-6 Form for Advance Service Tax Payments
    • 16.13.2.1 Viewing Advance Payment Details
  • 16.13.3 Printing the Supplementary TR6 Challan
  • 16.13.4 Setting Processing Options for Supplementary TR6 (R75I705)
    • 16.13.4.1 Process
    • 16.13.4.2 Select
    • 16.13.4.3 Defaults
• 16.14 Paying the Transportation Agency
  • 16.14.1 Understanding the Payments to the Transportation Agency
• 16.15 Generating the Form ST-3 Report
  • 16.15.1 Understanding the Setup for the ST-3 Form
  • 16.15.2 Forms Used to Specify the Sections and Data to Print on the ST-3 Form
  • 16.15.3 Specifying Sections and Data to Print on the ST-3 Form
  • 16.15.4 Printing the ST-3 Form
  • 16.15.5 Setting Processing Options for Form ST-3 (R75I790)
    • 16.15.5.1 Process
    • 16.15.5.2 Acknowledgment
    • 16.15.5.3 Self Assessment Memo
    • 16.15.5.4 Amounts

17 Setting Up the System for VAT

• 17.1 Assigning VAT Category Codes to Item Numbers
  • 17.1.1 Understanding the VAT Category Codes Assignment
  • 17.1.2 Forms Used to Assign Item Category Relationships
  • 17.1.3 Assigning a VAT Category Code to an Item Number
• 17.2 Setting Up General Ledger Accounts for VAT and CST Transactions
  • 17.2.1 Understanding Company and Business Units Setup in the Account Master
  • 17.2.2 Forms Used to Set Up General Ledger Accounts for VAT and CST Transactions
  • 17.2.3 Setting Up the Payable and Receivable VAT and CST Account
    • 17.2.3.1 VAT
    • 17.2.3.2 CST
• 17.3 Setting Up Retention Percentage and Deferred Periods for State-Level Constants
  • 17.3.1 Understanding the State–Level Constants Setup
  • 17.3.2 Forms Used to Set Up State Level Constants
  • 17.3.3 Setting Up the Retention Percentage and Deferred Period
• 17.4 Entering Opening Stock Adjustment Amounts for VAT Credit
  • 17.4.1 Understanding Opening Stock Adjustments
  • 17.4.2 Form Used to Enter Opening Stock Adjustment Amounts for VAT Credit
  • 17.4.3 Entering the Opening Stock Adjustment Amount for VAT Credit

18 Understanding Sales Tax

• 18.1 Overview of Sales Tax
• 18.2 Process Flow for Sales Tax
• 18.3 Software Solution for Sales Tax
• 18.4 Setup Requirements for Sales Tax

19 Entering Form Details for Sales Tax and Purchase Tax Concession

• 19.1 Entering the Form Details for Invoices
  • 19.1.1 Understanding Form Detail Entry for Invoices
  • 19.1.2 Prerequisite
  • 19.1.3 Forms Used to Enter the Form Details for Invoices
  • 19.1.4 Entering Form Details for an Invoice
  • 19.1.5 Setup Requirements for Sales Tax Concession
• 19.2 Entering the Form Details for Purchase Vouchers
  • 19.2.1 Understanding Form Detail Entry for Purchase Vouchers
  • 19.2.2 Understanding Form Detail Revisions for Purchase Vouchers
  • 19.2.3 Forms Used to Enter Form Details for Purchase Vouchers
  • 19.2.4 Entering the Form Details for a Purchase Voucher
  • 19.2.5 Revising the Form Details for a Purchase Voucher
• 19.3 Printing Follow-Up Letters to Customers
  • 19.3.1 Running the Follow Up Letter to Customer - With Form Code Program
  • 19.3.2 Processing Options for Follow Up Letter to Customer - With Form Code (R75I4216)
    • 19.3.2.1 Details
• 19.4 Setup Requirements for Sales Tax Concession
• 19.5 Setup Requirements for Purchase Tax Concession

20 Working with Transactions for Sales Tax

• 20.1 Understanding Sales Returns
• 20.2 Calculating Offset Amounts
  • 20.2.1 Understanding the Calculation of Offset Amount
  • 20.2.2 Running the Set Off Report Program
  • 20.2.3 Setting Processing Options for Set Off Report (R75I4213)
    • 20.2.3.1 Select
• 20.3 Calculating VAT Offset Amounts
  • 20.3.1 Understanding the Process to Offset VAT for Capital Goods
    • 20.3.1.1 Process to Offset VAT for Capital Goods
  • 20.3.2 Understanding the Calculation of VAT Payables for Capital Goods Program
  • 20.3.3 Running the VAT - Setoff Report Program
  • 20.3.4 Setting Processing Options for VAT - Setoff Report (R75I2213A)
    • 20.3.4.1 Display
  • 20.3.5 Running the Set Off for Capital Goods Program
  • 20.3.6 Setting Processing Options for Set Off for Capital Goods (R75I211)
    • 20.3.6.1 Display
  • 20.3.7 Running the Calculation of VAT Payables for Capital Goods Program
  • 20.3.8 Setting Processing Options for Calculation of VAT Payables for Capital Goods (R75I212)
    • 20.3.8.1 Selection
• 20.4 Mapping Interstate Stock Transfers
  • 20.4.1 Understanding the Mapping of Interstate Stock Transfers
  • 20.4.2 Prerequisites
  • 20.4.3 Forms Used to Map the Interstate Stock Transfers
  • 20.4.4 Setting Processing Options for Stock Transfer Entry (P75I213A)
    • 20.4.4.1 Display
  • 20.4.5 Mapping a Stock Transfer Order to a Purchase Order
  • 20.4.6 Setup Requirements for Sales Tax for Transactions

21 Understanding Purchase Tax

• 21.1 Overview of Purchase Tax
• 21.2 Process Flow for Purchase Tax
• 21.3 Software Solution for Purchase Tax
• 21.4 Setup Requirements for Purchase Tax

22 Working with Transactions for Purchase Tax

• 22.1 Assigning Form Types to Purchase Vouchers for an Interstate Purchase
  • 22.1.1 Understanding the Assignment of Form Types to Purchase Vouchers for Interstate Purchases
  • 22.1.2 Forms Used to Assign Form Types to Purchase Vouchers for Interstate Purchases
  • 22.1.3 Setting the Processing Option for Purchase CST Update (P75I2131)
    • 22.1.3.1 Defaults
  • 22.1.4 Assigning a Form Type to a Purchase Voucher for an Interstate Purchase
• 22.2 Entering the Form Details for Purchase Vouchers
  • 22.2.1 Understanding Form Detail Entry for Purchase Vouchers
  • 22.2.2 Understanding Form Detail Revisions for Purchase Vouchers
    • 22.2.2.1 Purchase Returns for Goods Under Warranty or Maintenance
  • 22.2.3 Forms Used to Enter the Form Details for Purchase Vouchers
  • 22.2.4 Entering the Form Details for a Purchase Voucher
  • 22.2.5 Revising the Form Details for a Purchase Voucher
• 22.3 Printing the List of Items Used for Personal Consumption
  • 22.3.1 Running the Items Used for Personal Consumption (R75I2134) Program
  • 22.3.2 Setting Processing Options for Items Used for Personal Consumption (R75I2134)
    • 22.3.2.1 Display
• 22.4 Updating Purchase Orders for VAT Items
  • 22.4.1 Running the VAT- Purchase Update Program
  • 22.4.2 Setting Processing Options for VAT- Purchase Update (R75I210)
    • 22.4.2.1 Update
• 22.5 Updating Purchase Orders in India
  • 22.5.1 Understanding Purchase Order Updates
  • 22.5.2 Forms Used to Update Purchase Orders
  • 22.5.3 Updating Purchase Order Details
  • 22.5.4 Updating Purchase Order Details - Dealer First Stage
  • 22.5.5 Updating Purchase Order Details - Dealer Second Stage
• 22.6 Updating Purchase Taxes for Purchase Vouchers
  • 22.6.1 Understanding Purchase Tax Update for Purchase Vouchers
  • 22.6.2 Forms Used to Update Purchase Taxes for Purchase Vouchers
  • 22.6.3 Assigning a Form Type to a Purchase Voucher
• 22.7 Entering Direct Expenses
  • 22.7.1 Understanding Direct Expenses
  • 22.7.2 Forms Used to Enter Direct Expenses
  • 22.7.3 Setting the Processing Option for Direct Expense Entries (P75I2142)
    • 22.7.3.1 Display
  • 22.7.4 Entering a Direct Expense
• 22.8 Setup Requirements for Purchase Tax for Transactions

23 Understanding TCS

• 23.1 Overview of TCS
• 23.2 Process Flow for TCS
• 23.3 Software Solution for TCS
• 23.4 Setup Requirements for TCS

24 Working with TCS Prepayments and Payments

• 24.1 Calculating TCS for Prepayments
  • 24.1.1 Understanding the Calculation of TCS for Prepayments
  • 24.1.2 Prerequisite
  • 24.1.3 Forms Used to Calculate TCS for Prepayments
  • 24.1.4 Setting Processing Options for TCS Prepayment (P75I603)
    • 24.1.4.1 Default
  • 24.1.5 Calculating TCS Amounts for Prepayments
• 24.2 Entering TCS Payment Details
  • 24.2.1 Understanding the Entry of TCS Prepayment Details
  • 24.2.2 Prerequisite
  • 24.2.3 Forms Used to Enter TCS Prepayment Details
  • 24.2.4 Entering Prepayment Details for TCS
  • 24.2.5 Entering the Surcharge Payment Details
  • 24.2.6 Updating the Challan Number
• 24.3 Updating the TCS Register
  • 24.3.1 Understanding the TCS Register Update
  • 24.3.2 Prerequisite
  • 24.3.3 Forms Used to Update the TCS Register for TCS Payments
  • 24.3.4 Setting Processing Options for TCS Register Payment (P75I601)
    • 24.3.4.1 Default
  • 24.3.5 Updating the TCS Register
• 24.4 Setup Requirements for TCS Prepayments and Payments
• 24.5 Entering TCS Receipt Numbers
  • 24.5.1 Understanding TCS Receipt Numbers
  • 24.5.2 Running the TCS Receipt No Update Program
  • 24.5.3 Setting Processing Options for TCS Receipt No Update (R75I627R)
    • 24.5.3.1 Receipt Info

25 Understanding TDS and WCT

• 25.1 Overview of TDS
• 25.2 Overview of WCT
• 25.3 Process Flow for TDS and WCT
• 25.4 Software Solution for TDS and WCT
• 25.5 Setup Requirements for TDS and WCT

26 Setting Up the System for TDS and WCT

• 26.1 Setting Up Suppliers for TDS and WCT
  • 26.1.1 Setting Up Suppliers for TDS and WCT
  • 26.1.2 Forms Used to Set Up Suppliers for TDS and WCT
  • 26.1.3 Setting Up a Supplier for TDS and WCT
    • 26.1.3.1 Tax Information
• 26.2 Assigning TDS and WCT Tax Types to Suppliers
  • 26.2.1 Understanding TDS and WCT Tax Types
  • 26.2.2 Forms Used to Assign TDS and WCT Tax Types to Suppliers
  • 26.2.3 Assign TDS and WCT Tax Types to a Supplier
    • 26.2.3.1 Tax Default Info
• 26.3 Entering TDS and WCT Rates
  • 26.3.1 Understanding TDS and WCT Rates
  • 26.3.2 Forms Used to Enter TDS and WCT Rates
  • 26.3.3 Entering a TDS or WCT Rate
• 26.4 Entering TDS and WCT Concessional Rates for Suppliers
  • 26.4.1 Understanding TDS and WCT Concessional Rates
  • 26.4.2 Forms Used to Enter TDS and WCT Concessional Rates for Suppliers
  • 26.4.3 Entering a TDS or WCT Concessional Rate for a Supplier
• 26.5 Entering the TDS Document Company Information
  • 26.5.1 Understanding TDS Document Company Maintenance
  • 26.5.2 Forms Used to Enter the TDS Document Company Maintenance Details
  • 26.5.3 Entering the TDS Document Company Maintenance Details
• 26.6 Entering TDS Receipt Numbers
  • 26.6.1 Understanding TDS Receipt Numbers
  • 26.6.2 Running the TDS Receipt No Update Program
  • 26.6.3 Setting Processing Options for TDS Receipt No Update (R75I110R)
    • 26.6.3.1 Receipt Info

27 Calculating TDS

• 27.1 Calculating TDS on Prepayments
  • 27.1.1 Calculating TDS on a Prepayment
• 27.2 Calculating TDS on Suspense Accounts
  • 27.2.1 Calculating TDS on a Suspense Account
• 27.3 Calculating TDS on Receipts
  • 27.3.1 Calculating TDS on a Receipt

28 Working with Vouchers for TDS and WCT

• 28.1 Entering Vouchers for TDS and WCT
  • 28.1.1 Understanding Vouchers for TDS and WCT
    • 28.1.1.1 Cancellation of Voucher Payments
    • 28.1.1.2 TDS Credit Memo
  • 28.1.2 Forms Used to Enter Vouchers for TDS and WCT
  • 28.1.3 Entering a Voucher for TDS and WCT
• 28.2 Calculating TDS and WCT
  • 28.2.1 Calculating Tax Amounts for TDS and WCT
  • 28.2.2 Setting Processing Options to Calculate TDS (R75I515)
    • 28.2.2.1 Defaults
  • 28.2.3 Setting Processing Options to Calculate WCT (R75I514)
• 28.3 Revising TDS and WCT Certificates
  • 28.3.1 Understanding TDS and WCT Certificates
  • 28.3.2 Forms Used to Revise TDS Certificates
  • 28.3.3 Setting Processing Options for TDS Certificate Master Maintenance (P75I100)
    • 28.3.3.1 Display
  • 28.3.4 Revising the TDS Certificate fields
    • 28.3.4.1 TDS Certificate Revisions
• 28.4 Entering Payment Details for eTDS
  • 28.4.1 Understanding Payment Details for eTDS
  • 28.4.2 Forms Used to Enter the Check or DD Number
  • 28.4.3 Entering Records Based on the Challan Number
• 28.5 Updating Bank Challan
  • 28.5.1 Updating Bank Challan for TDS and WCT
  • 28.5.2 Updating Bank Challan by TDS Group
  • 28.5.3 Setting Processing Options for Bank Challan Update (R75I104A)
    • 28.5.3.1 Defaults
    • 28.5.3.2 Bank Info

29 Processing Tax and Export Invoices

• 29.1 Understanding Tax Invoices for India
  • 29.1.1 Quantity of Copies
  • 29.1.2 Legal Numbering for Invoices with Excise Tax
• 29.2 Understanding Supplementary Tax Invoices
• 29.3 Understanding Export Invoices for India
• 29.4 Understanding the Rounding Process for India Taxes
• 29.5 Understanding the Accounting for Rounding
• 29.6 Revising Sales Orders Details
  • 29.6.1 Understanding Sales Order Review
  • 29.6.2 Forms Used to Revise Sales Order Details
• 29.7 Printing Invoices in India
  • 29.7.1 Understanding the Invoice Process
  • 29.7.2 Setting Processing Options for Base Software Print Invoice (R42565)
    • 29.7.2.1 Default
    • 29.7.2.2 Print
  • 29.7.3 Setting Processing Options for Print Invoice (P7420565)
    • 29.7.3.1 General
    • 29.7.3.2 Shipment Notes
    • 29.7.3.3 Error Processing
  • 29.7.4 Setting Processing Options for Tax Invoice (R75I040)
    • 29.7.4.1 Display
  • 29.7.5 Printing Localization Invoices
• 29.8 Reprinting Invoices
  • 29.8.1 Form Used to Reprint Invoices
  • 29.8.2 Reprinting an Invoice
• 29.9 Reviewing Legal Documents
  • 29.9.1 Understanding Legal Document Reviews
  • 29.9.2 Forms Used to Review Legal Documents
  • 29.9.3 Reviewing a Legal Document by Internal Document
  • 29.9.4 Setting Processing Options for Sales Legal Document Inquiry by Legal Number (P7420002)
    • 29.9.4.1 General
    • 29.9.4.2 Versions
  • 29.9.5 Reviewing a Legal Document by Legal Number

30 Using Additional Reports in India

• 30.1 Reports for India
  • 30.1.1 India Reports for Excise Tax
  • 30.1.2 India Reports for Service Tax
  • 30.1.3 India Reports for VAT
  • 30.1.4 India Reports for Sales Tax
  • 30.1.5 India Reports for Purchase Tax
  • 30.1.6 India Reports for TCS
  • 30.1.7 India Reports for TDS
  • 30.1.8 India Reports for WCT
  • 30.1.9 R75I010 – Loc. Purchase Order Print - IN
  • 30.1.10 Processing Options for Loc. Purchase Order Print - IN (R75I010)
    • 30.1.10.1 Report Display
  • 30.1.11 R75I102 – TDS Statement
  • 30.1.12 Processing Options for TDS Statement (R75I102)
    • 30.1.12.1 Defaults
  • 30.1.13 R75I119 – Certificate of Tax
  • 30.1.14 Processing Options for the Certificate of Tax (R75I119)
    • 30.1.14.1 Default
  • 30.1.15 R75I120 – Register to be Maintained
  • 30.1.16 Processing Options for Register to be Maintained (R75I120)
    • 30.1.16.1 Defaults
    • 30.1.16.2 Tax Type
  • 30.1.17 R75I121 – Monthly Statement of Tax
  • 30.1.18 Processing Options for Monthly Statement of Tax (R75I121)
    • 30.1.18.1 Defaults
  • 30.1.19 R75I122EQ – Form 26Q - P2P - IND
  • 30.1.20 Processing Options for Form 26Q Quarterly Returns (New Format) (R75I122EQ)
    • 30.1.20.1 Default
    • 30.1.20.2 Additional Info
    • 30.1.20.3 Tax Type
    • 30.1.20.4 Correction Format Info
  • 30.1.21 R75I126 – Form 26 & Form 27
  • 30.1.22 Processing Options for Form 26 & Form 27 (R75I126)
    • 30.1.22.1 Defaults
    • 30.1.22.2 Additional Info
    • 30.1.22.3 Tax Type
  • 30.1.23 R75I127 – Form 27A
  • 30.1.24 Processing Options for Form 27A (R75I127)
    • 30.1.24.1 Defaults
    • 30.1.24.2 Tax Type
  • 30.1.25 R75I128 — Quarterly Deduction of Tax (Form 27Q)
  • 30.1.26 Processing Options for Quarterly Deduction of Tax (Form 27Q)
    • 30.1.26.1 Defaults
    • 30.1.26.2 Additional Info
    • 30.1.26.3 Tax Type
    • 30.1.26.4 Correction Format Info
  • 30.1.27 R75I213 – Stock Transfer Details
  • 30.1.28 Processing Options for Stock Transfer Details (R75I213)
    • 30.1.28.1 Display
  • 30.1.29 R75I304 – Excise Manufacturer - Deferred CENVAT
  • 30.1.30 Processing Options for Excise Manufacturer - Deferred CENVAT (R75I304)
    • 30.1.30.1 General
  • 30.1.31 R75I307 – Dealer - RG23D Register
  • 30.1.32 Processing Options for Dealer - RG23D Register (R75I307)
    • 30.1.32.1 General
  • 30.1.33 R75I319 – Annexure 19
  • 30.1.34 Processing Options for Annexure 19 (R75I319)
    • 30.1.34.1 Defaults
  • 30.1.35 R75I323 – Record of Receipts of Inputs under Bond
  • 30.1.36 Processing Options for Record of Receipts under Bond (R75I323)
    • 30.1.36.1 General
  • 30.1.37 R75I344 – Print ARE1 Exception Report
  • 30.1.38 Processing Options for Print ARE1 Exception Report (R75I344)
    • 30.1.38.1 General
  • 30.1.39 R75I344S – Print ARE1 Bond/LOU Master
  • 30.1.40 Processing Options for Print ARE1 Bond/LOU Master (R75I344S)
    • 30.1.40.1 Bond Info
  • 30.1.41 R75I345 – Print ARE3 Exception Report
  • 30.1.42 Processing Options for Print ARE3 Exception Report (R75I345)
    • 30.1.42.1 General
  • 30.1.43 R75I345A – Print ARE3 CT2/CT3/Annexure
  • 30.1.44 Processing Options for Print ARE3 CT2/CT3/Annexure (R75I345A)
    • 30.1.44.1 Defaults
  • 30.1.45 R75I351S – print Unclaimed CENVAT Report
  • 30.1.46 Processing Options for print Unclaimed CENVAT (R75I351S)
    • 30.1.46.1 Data Selection
    • 30.1.46.2 Transaction Types
  • 30.1.47 R75I352 – Overdue Consignment
  • 30.1.48 Processing Options for Overdue Consignments (R75I352)
    • 30.1.48.1 Data Selection
  • 30.1.49 R75I383 – Print PLA Form
  • 30.1.50 Processing Options for Print PLA Form (R75I383)
    • 30.1.50.1 Defaults
    • 30.1.50.2 Tax Type
  • 30.1.51 R75I387 – Record Uncaptured RG-1 From Item Card
  • 30.1.52 Processing Options for Record Uncaptured RG-1 From Item Card (R75I387)
    • 30.1.52.1 Select
  • 30.1.53 R75I390 – Excise Return Master
  • 30.1.54 Processing Options for Excise Return Master (R75I390)
    • 30.1.54.1 Versions
    • 30.1.54.2 Period
  • 30.1.55 R75I392 – Annexure 10
  • 30.1.56 Processing Options for Annexure 10 (R75I392)
    • 30.1.56.1 Data Selection
  • 30.1.57 R75I395 – ER-5
  • 30.1.58 Processing Options for ER-5 (R75I395)
    • 30.1.58.1 Default
    • 30.1.58.2 Principle Input Details
    • 30.1.58.3 Category Code for FG
  • 30.1.59 R75I396 – ER-6
  • 30.1.60 Processing Options for ER-6 (R75I396)
    • 30.1.60.1 Default
    • 30.1.60.2 Category Code of FG
    • 30.1.60.3 Principle Inputs
    • 30.1.60.4 Consumed Quantity
    • 30.1.60.5 Home Consumption
    • 30.1.60.6 Scrap Quantity for Manufactured Items
    • 30.1.60.7 Scrap Quantity for Part List
    • 30.1.60.8 Quantity for Component Scrap
  • 30.1.61 R75I450 – Service Tax Credit Detail
  • 30.1.62 Processing Options for Service Tax Credit Detail (R75I450)
    • 30.1.62.1 General
  • 30.1.63 R75I627 – Form 27D- Certificate for collection of TCS
  • 30.1.64 Processing Options for Form 27D- Certificate for collection of TCS (R75I627)
    • 30.1.64.1 Default
    • 30.1.64.2 Processing
    • 30.1.64.3 Signing Authority
  • 30.1.65 R75I628 – Annual Return of TCS
  • 30.1.66 Processing Options for Annual Return of TCS (R75I628)
    • 30.1.66.1 Default
    • 30.1.66.2 Dates
    • 30.1.66.3 Flat File
  • 30.1.67 R75I629 – Form 27EQ - Quarterly Return of TCS
  • 30.1.68 Processing Options for Form 27EQ - Quarterly Return of TCS (R75I629)
    • 30.1.68.1 Default
    • 30.1.68.2 Dates
    • 30.1.68.3 Flat File
    • 30.1.68.4 Correction Format Info
  • 30.1.69 R75I2212 – VAT -O2C - Detail/Summary Report
  • 30.1.70 Processing Options for VAT -O2C - Detail/Summary Report (R75I2212)
    • 30.1.70.1 Display
  • 30.1.71 R75I2218 – Reversed Sale Orders Detail
  • 30.1.72 Processing Options for Reversed Sale Orders Detail (R75I2218)
    • 30.1.72.1 Display
  • 30.1.73 R75I2219 – Exempted Item Details for Sales
  • 30.1.74 Processing Options for Exempted Item Details for Sales (R75I2219)
    • 30.1.74.1 Exempted Item Details
  • 30.1.75 R75I2221 – Trading Item Sales
  • 30.1.76 Processing Options for Trading Item Sales (R75I2221)
    • 30.1.76.1 Default
  • 30.1.77 R75I2222 – Void Voucher Report
  • 30.1.78 Processing Options for Void Voucher Report (R75I2222)
    • 30.1.78.1 Default
  • 30.1.79 R75I2231 – VAT -Purchase Tax Summary / Details
  • 30.1.80 Processing Options for VAT -Purchase Tax Summary / Details (R75I2231)
    • 30.1.80.1 Default
  • 30.1.81 R75I2236 – Reversed Purchase Orders Details
  • 30.1.82 Processing Options for Reversed Purchase Orders Details (R75I2236)
    • 30.1.82.1 Display
  • 30.1.83 R75I2237 – Exempted Items Details
  • 30.1.84 Processing Options for Exempted Items Details (R75I2237)
    • 30.1.84.1 Default
  • 30.1.85 R75I2240 – Purchase against Trading Items
  • 30.1.86 Processing Options for Purchase against Trading Items (R75I2240)
    • 30.1.86.1 Default
  • 30.1.87 R75I2242 – Reconciliation Report - VAT/CST Receivables
  • 30.1.88 Processing Options for Reconciliation Report - VAT/CST Receivables (R75I2242)
    • 30.1.88.1 Default
  • 30.1.89 R75I3906 — Print 57F(4) Challan
  • 30.1.90 Setting Processing Options for Print 57F(4) Challan (R75I3906)
    • 30.1.90.1 Select
  • 30.1.91 R75I3907 — Print 57F4 Register
  • 30.1.92 Setting Processing Options for Print 57F4 Register (R75I3907)
    • 30.1.92.1 Select
  • 30.1.93 R75I3908 — Print Sub Contract Challan
  • 30.1.94 Setting Processing Options for Print Sub Contract Challan (R75I3908)
    • 30.1.94.1 Select
  • 30.1.95 R75I4214 – Sales Tax - Concessional Form Status (With Form Code) Report
  • 30.1.96 Processing Options for Sales Tax - Concessional Form Status (With Form Code) Report (R75I4214)
    • 30.1.96.1 Default
  • 30.1.97 R75I4220 – Sales Register
  • 30.1.98 Processing Options for Sales Register (R75I4220)
    • 30.1.98.1 Display
  • 30.1.99 R75I4223 – Sales Tax Summary/Detail
  • 30.1.100 Processing Options for Sales Tax Summary/Detail (R75I4223)
    • 30.1.100.1 Select
  • 30.1.101 R75I4232 – Purchase Tax Exception Report
  • 30.1.102 Processing Options for Purchase Tax Exception Report (R75I4232)
    • 30.1.102.1 Update
  • 30.1.103 R75I4233 – Vouchers for which Form issued
  • 30.1.104 Processing Options for Vouchers for which Form issued (R75I4233)
    • 30.1.104.1 General
  • 30.1.105 R75I4234 – Forms outstanding - Detail
  • 30.1.106 Processing Options for Forms outstanding - Detail (R75I4234)
    • 30.1.106.1 General

Glossary

Index