Entering GSTR2A Information in the System

You, as the purchaser, have visibility into your purchases through the GSTR2A report provided by the tax authority with information from the supplier (about the outward supply details).

You must enter or import the GSTR2A information in the JD Edwards EnterpriseOne system in a form that will enable you to match the GSTR2A data with the transactions that you have entered. You use the Work with Inbound GSTR2A program (P75I811) to maintain the GSTR2A information that you receive from the government.

Note: Currently, the JD Edwards EnterpriseOne system allows you to enter the GSTR2A information using the P75I811 program.However, no validations are performed on the data you enter in this application. You should use this application to test the matching process functionality.

To maintain the GSTR2A information, you associate the purchaser record with the GSTR2A report for a specific month and year. The system stores the purchaser details in the GSTR2A Report Header table (F75I811) and the GSTR2A information in the GSTR2A Report Detail table (F75I812).