Prerequisites

Before you complete the task in this section:

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

    See Setting Up the GST Category Type.

  • Set up the GST Category Type processing option for the P75I809 program.

    The system displays the tax rate setup form for HSN or SAC based on the value that you specify in this processing option.