Setting Up Suppliers for GST Processing

To set up suppliers for tax processing, use the Supplier Tax Applicability component (VNDR_LOC_EXS_GST). This section discusses how to define tax details for suppliers.

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

Use the Supplier Location Tax Applicability page (VNDR_LOC_EXS_GST) to define GST applicability details for suppliers.

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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 Tax Applicability Page. You can find definitions for the fields and controls later on this page.

 Supplier Location 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 this supplier.

Note: Application pages, Tax Location, Document Number Series, Customs SION and Customs Benefit Scheme are related to customs duty in India.