Setting Up Customers for GST Processing

To set up customers for GST processing, use the Customer Tax Applicability component (CUST_ADDR_EXS_GST). This section discusses how to define GST details for customers.

Note: Setting up customers for tax processing applies only to GST.

Page Name

Definition Name

Usage

Customer Site Tax Applicability Page

CUST_ADDR_EXS_GST

define GST applicability details for customers.

Use the Customer Site Tax Applicability page (CUST_ADDR_EXS_GST) to define GST applicability details for customers.

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Set Up Financials/ Supply Chain > Common Definitions > India GST > Customer Tax Applicability > Customer Site Tax Applicability

This example illustrates the fields and controls on the Customer Site Tax Applicability Page. You can find definitions for the fields and controls later on this page.

 Customer Site Tax Applicability(GST)

Field or Control

Description

GST Applicable

Select this check box to enable GST for the transaction.

GSTIN

Enter the GSTIN number for the supplier.