Prerequisites

Before you complete the tasks in this section:

• Map the tax types with object accounts for the GST unit in the Work With GST Account Master Setup program (P75I805).

• Create voucher using the Supplier Ledger Inquiry program (P0411) with the tax authority number as supplier.

• The G/L distribution account number must be the object accounts defined for cash ledger for different tax types defined in the Work With GST Account Master Setup program (P75I805).

• Post the voucher batch.

• Make payment to the tax authority using the Manual Payment Entry program (P0413M).

• Post the payment batch.