Reviewing the GST Tax File Information

You use the GST Tax File Information program (P75I807) to review the data available in the GST Tax File table (F75I807). The F75I807 table is a repository of all the GST transactions for all GST types (CSGST, IGST, and SGST).

You can search for records using the GST Unit and the Date Range fields in the header. You can filter records by using the Query By Example (QBE) fields in the grid columns. You can view the delivery challan number for purchase order transactions using Delivery Challan from the Row menu. You can use Show Void Records check box from the header to view the void records.

You can view the original invoice information of the modified documents using the Original Document from the Row menu. The modified documents are shown in the Modified Documents UDC (75I/MD). You can view details of the ITC claimed records using the ITC Claimed Records from the Form menu.

To search for and to review transaction records where GST is applied from the GST Module, click GST Periodic Processing (G75IGST5H), and then GST Tax File Information.