Description of the illustration ''%s''p2p

This image illustrates the procure to pay process for goods that are applicable for GST. First, you must set up the landed cost rules in the Landed Cost Rule Revisions program (P75I791). Second, you create purchase orders using the Purchase Orders program (P4310). When you create the purchase order, you apply the landed cost rule to the item. Third, you receive the purchase order using the PO Receipts program (P4312). Fourth, you match the receipt with the voucher using the A/P Standard Voucher Entry program (P0411). The system updates the F75I807 GST tax table with an entry for the receipt generated and the GST calculated. The system also creates journal entries in the Account Ledger table (F0911) and credits the AAI 4390 (Landed Cost Account), and debits the intermediate accounts in the GST Ledgers Setup table (F75I804). Fifth, you enter or review the GSTR2 information provided by the government using the GSTR2 Report program (P75I811). Sixth, you summarize the tax information in the F75I807 table using the GST Tax File Summarization - IND - 75I program (R75I803). Last, you match the summarized tax information with the GSTR2 report using the GST Matching Application-IND-75I program (P75I812).