Entering a Tax Type and Tax Regime for a Price Adjustment

Access the Update Details -O2C Tax Setup form.

Adjustment Name

Enter a user-defined code from UDC table 40/TY that identifies an adjustment definition. Examples are:

REBATE: Rebate Accrual

E1: Excise Tax 1

0ABATE: Abatement tax

Tax Type

Enter the type of tax from UDC table 75I/GT that is assigned to the adjustment. Values are:

AED: Additional Excise Duty

BED: Basic Excise Duty

CESS: Education Cess

CVD: Counter Veiling Duty

INTR: Interest - TDS

CVDCS: Education Cess - CVD

FRT: Freight

OTHR: Other - TDS

PF: Packaging and Forwarding

SED: Special Excise Duty

ST: Service Tax

STCS: Education Cess - ST

SUR: Surcharge

TCS: Tax Collected at Source

TDS: Tax Deducted at Source

TOT: Turn Over Tax

VAT: Value-added Tax

GCESS: GST Cess

CGST: Central Goods and Service Tax

Tax Regime

Enter the India tax regime from UDC table 75I/GR that is assigned to the selected tax type. Examples are:

EXC: Excise Duty

OCT: Octroi

CUST: Custom Duty