Prerequisites

Before you complete the tasks in this section:

• Set up these processing options for the PO - Standard Invoice Entry P03B11 program (P75I03B1):

  • Apply GST

    The system displays the Work with GST Invoice Tag File form only when you set this processing option to apply GST.

  • Default GST Rule

    If you leave this processing option blank, the system does not populate a default GST rule in the GST Rule field of the Invoice Entry GST Tag file form.

  • Calculate GST

    When you set this processing option to calculate GST, the system automatically launches the R75I813 program after you complete the G/L Distribution form.

  • Calculate GST for AR Invoice (R75I813) Version

  Access the processing options for the P75I03B1 program from the GST System Setup menu (G75IGST4H).

• Set up the GST SAC category type for services in the GST Category Type Setup program (P75I806).

  See Setting Up the GST Category Type.

• Set up the GST tax rates for services transactions using the GST Tax Rate Setup program (P75I809).

  See Setting Up Tax Rates for GST.

• Set up the GST rules using the GST Rules Setup program (P75I802).

  See Setting Up GST Rules.