Setting Up the GST Account Master

Access the GST Account Master Setup form.

Type of GST Account

Enter a value from the Type of GST Account UDC table (75I/TS) that indicates the type of the GST account. Values are:

CL: Cash Ledger

ITC: Input Tax Credit

TL: Tax Liability

GST Tax Type

Enter a value from the Tax Type UDC table (75I/GT) that identifies the tax type, for example, CGST, SGST, IGST, and GCESS.

Intermediate Account Number

Enter an account in the general ledger that you want to use as the intermediate account number. Use one of the following formats to enter an account number:

• Standard account number (business unit.object.subsidiary or flex format)

• Third G/L number (maximum of 25 digits)

• Account ID number (maximum of eight digits)

• Speed code

  This is a two-character code that you concatenate to the AAI item SP. You can then enter the code instead of an account number.

Final Account Number

Enter an account in the general ledger that you want to use as the final account number. Use one of the following formats to enter account number:

• Standard account number (business unit.object.subsidiary or flex format)

• Third G/L number (maximum of 25 digits)

• Account ID number (maximum of eight digits)

• Speed code

  This is a two-character code that you concatenate to the AAI item SP. You can then enter the code instead of an account number.