Entering the GST Rule and SAC Value for Multiple Invoices

To enter or update the GST rule and SAC value for multiple invoices simultaneously:

1. From the GST Module, click GST Daily Processing (G75IGST3H) and then Additional Invoice Information.

2. On the Work With Additional Invoice Information form, review accounts receivable invoices that are eligible for GST calculation.

3. Select the Without Additional Information option to filter all invoices for which the SAC value and GST rule have not been set up.

   By default, this option is not selected and the system displays all the invoices.

4. Enter or update the following fields:

   • GST SAC Value

   • GST Rule