Entering the GST Rule and SAC Value for Multiple Vouchers

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

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

2. On the Work With Additional Voucher Information form, review accounts payable vouchers that are eligible for GST calculation.

3. Select the Without Additional Information option to filter all vouchers 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 vouchers.

4. Enter or update the following fields:

   • GST SAC Value

   • GST Rule