Prerequisites

Before you complete the tasks in this section:

• Verify that each item or service is associated with an HSN or SAC.

• Verify that the HSN or SAC value for each transactions is not blank.

• Verify that the transaction information in the GST Tax File table (F75I807) has correct tax rate type.

• Set up place of supply in the Work with GST State Code program (P75I845).

• Set up tax rate for HSN and SAC based on the value available in the GST Rate Type UD C table (75I/TR)

• Set up the following processing options for the GSTR-1 Outward supplies of goods and services report (R75I818):

  Year

  Enter the year for which you want to generate the report.

  Month

  Enter the month for which you want to generate the report.

  GST Unit

  Enter the GST Unit for which you want to generate the report.