Go to main content
2/53
List of Figures
1-1 User Profile Revisions form
3-1 Service Category Code Detail form (Release 9.1 Update)
3-2 State / Branch Plant Revisions form
3-3 Add/Update Tax Groups form
3-4 Update Details -O2C Tax Setup form
3-5 Tax P2P Setup form
3-6 Assign Cost Element form
3-7 Assign Price Element form
3-8 Add/Update Tax Registration Details form, Tax Information tab
4-1 Service tax process flow for O2C cycle
4-2 Service tax process flow for P2P cycle
6-1 Item Branch Additional Info Revision form
6-2 Modify Adj. Controls form
6-3 Price Adjustment Definition form
6-4 Price Adjustment Detail Revisions form
6-5 Tax Rule Revision form
7-1 Landed Cost Revisions form
8-1 Excise process flow for the O2C cycle
8-2 Excise process flow for the P2P cycle
9-1 Work With Excise Unit Setup Details form
9-2 Excise - Period Master Maintenance form
9-3 Excise Account Master Entry form
9-4 Cross Reference Revision form
9-5 Upload AII/CII/PLA Opening Balance form
9-6 Item Attributes/Category Codes Mapping form
9-7 Chapter Number Set Up form
10-1 Add/Update ARE1 Bond Details form
10-2 Add/Update LOU Master form
10-3 Add/Update Certificate form
10-4 Add/Update Annexure form
11-1 New WO Issues form
12-1 PLA / Cenvat Debit Credit Entry Revisions form
12-2 Upload Balances to RG1 File F75I380 form
12-3 Revise Amount of Interest Paid per Month details form
12-4 Excise Ledger Balance Inquiry form
12-5 Upload Closing Balances for RG-23A form
12-6 Unlock F75IEXC [Find/Browse] form
14-1 Credit Distribution Percentage form
14-2 Existing distribution
14-3 Credit redistribution
14-4 Reconciled accounts
15-1 VAT process flow
16-1 Service Tax Cross Reference form
17-1 Item Category Relationship Revision form
17-2 VAT/CST Account Master Revision form
17-3 Add/Update State Level Constants form
17-4 Add/Update Stock Amount Adjustments form
18-1 Sales tax process flow
19-1 Form Entry form
19-2 Fill Form Details form
21-1 Purchase tax process flow
23-1 TCS process flow
24-1 TCS Prepayment Revision form
24-2 Pay Surcharge form
25-1 Process Flow for TDS and WCT
26-1 Supplier Master Revision Form, Tax Information Tab
26-2 A/B Additional Information Form, Tax Default Info Tab
26-3 TDS Rate Revision form
26-4 TDS Supplier Specific Concessional Supplier Rate Master Revisions form
28-1 Work with Voucher Tag File Detail form
28-2 TDS Certificate Revisions form
28-3 Cheque/DD Number Revisions form
29-1 Work with Legal Documents Reprint form
29-2 Sales Legal Document Inquiry by Internal Document form
29-3 Sales Legal Document Inquiry by Legal Number form
31-1 GST Process Flow for Goods in the P2P Cycle
31-2 GST Process Flow for Services in the P2P Cycle
31-3 GST Process Flow for Sales in the O2C Cycle
31-4 GST Process Flow for Services in the O2C Cycle
33-1 P2P for Goods Applicable for GST
33-2 Process Flow: Stock Transfer Orders for Goods Applicable for GST
34-1 P2P for Services Applicable for GST
37-1 Ledgers, Tables, and Accounts Updated After Credit Distribution
38-1 GST Process Flow in the O2C Cycle for Sales
38-2 GST Process Flow for Reverse Charge in the O2C Cycle for Sales
39-1 GST Process Flow in the O2C Cycle for the Supply of Services
41-1 GST process flow for updating IRN
43-1 GST Process Flow for Reverse Charge on Advance Payments
Scripting on this page enhances content navigation, but does not change the content in any way.