Setting Up the GST Category Type

Access the GST Category Type Setup form.

GST Category Type

Enter a value from the GST Category Type UDC table (75I/CY) that indicates the GST category type. Values are:

HSN: HSN Code

SAC: Service Account Code

When you enter HSN in this field, the system displays the GST HSN Value Code, GST HSN Value, and GST HSN Value Description fields.

When you enter SAC in this field, the system displays the GST SAC Value Code, GST SAC Value, and GST SAC Value Description fields.

GST HSN Value Code

The system populates this field with the value that identifies the GST category for the HSN code. This number is generated using the Next Number functionality when you assign the category code to the HSN item attribute in the Service Tax Category Codes Mapping program (P75I009).

GST HSN Value

Enter the HSN value that indicates the item category.

GST HSN Value Description

Enter a description of the HSN item category.

GST SAC Value Code

The system populates this field with the value that identifies the GST category for SAC. This number is generated using the Next Number functionality when you assign the category code to the SAC item attribute in the Service Tax Category Codes Mapping program (P75I009).

GST SAC Value

Enter a SAC value that indicates the service category.

GST SAC Value Description

Enter a description of the SAC service category.

GST Rate Type

Enter a GST rate type from the GST Rate Type UDC table (75I/TR). Values are:

FR (Five Percent Rate 5%)

MR (Merit Rate 28%)

PR (Point two five Rate 025%)

SP (Special Rate 18%)

SR (Standard Rate 12%)

TR (Three Percent Rate 3%)

ZR (Zero Rate 0%)

Note: The GST Rate Type field must not be blank.