Prerequisites

Before you complete the tasks in this section:

• Verify that each HSN/SAC has a GST rate type defined in the P75I806 program.

• Verify that each item or service has an HSN or an SAC value associated with it.

• Set up the state and country code for the supplier to identify the place of supply and transaction category.

• Set up the place of supply in the P75I845 program.

• Set up the tax rate for HSN or SAC based on the rate percentage of the GST rate type.

• Set up the following processing options for the GSTR-2 Inward supplies of goods and services report (R75I819):

  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.