Setting Up Suppliers for Tax Processing

To set up suppliers for tax processing, use the Supplier Tax Applicability component (VNDR_LOC_EXS).

This section discusses how to define tax details for suppliers.

Note: Setting up suppliers for tax processing is applicable to customs duty.

Page Name

Definition Name

Usage

Supplier Location Tax Applicability Page

VNDR_LOC_EXS

Define customs duty applicability details for suppliers.

Use the Supplier Location Tax Applicability page (VNDR_LOC_EXS) to define customs duty applicability details for suppliers.

Navigation:

Set Up Financials/Supply Chain > Common Definitions > India GST > Supplier Tax Applicability > Supplier Location Tax Applicability

This example illustrates the fields and controls on the Supplier Location Tax Applicability page. You can find definitions for the fields and controls later on this page.

 Supplier Location Tax Applicability(GST)

Custom Duty Details

Field or Control

Description

Custom Duty Applicable

Select if customs duty is applicable for the supplier.

Custom Tax Category

Select a customs tax category for the supplier. Values are defined on the Tax Category page.