Configuring GST Against Routing Numbers

Use the GST Rate for Routing Entries program (P75I867) to link a routing entry to the SAC code stored in the F75I809 table that you set up in the GST Tax Rate Setup program (P75I809). The system stores the SAC code and the tax amounts for the routing entries in the Routing Entries GST Tax Rate table (F75I867).

When you run the R4981 program for a sales order created with line type F for freight, the report displays the consolidated GST amount on freight under the Tax Amount column for the Payable Freight row. The system stores the GST calculated on freight in the GST on Freight table (F75I868) corresponding to the sales order line that is created for freight. The system stores the GST separately as IGST, CGST, SGST, and CESS.