Determining the Transaction Category and Place of Supply

The following table shows how the system determines the transaction categories and the place of supply for different transactions:

Transactions	Transaction Category	Place of Supply
Sales transaction	The system compares the country and the state of the business unit with the sold to address to determine the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of the sold to address
Stock transfer	The system compares the country and the state of from business unit with to business unit to determine the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of to business unit
Accounts receivable transactions	The system compares the country and the state of the business unit with the payor address number to determine the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of the payor address number
Accounts payable transactions	The system compares the country and the state of the business unit with the supplier address number to determine the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of the business unit
Purchase order transactions	The system compares the country and the state of the business unit with the supplier address number to determine the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of the business unit
Order transfer	The system compares the country and the state of from business unit with to business unit to determine the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of to business unit
Advance payment transactions	The system compares the country and the state of the business unit with the supplier address number in case of P2P transactions or compares the country and the state of the business unit with the payor address number in case of O2C transaction. The system determines the transaction category based on the following: Intrastate: For the same country and state. Interstate: For the same country but different states. Export for O2C Transactions: For different countries. Import for P2P Transactions: For different countries.	The GST state of the business unit in case of P2P transactions. The GST state of the payor address number in case of O2C transactions.