Setting Up the GST Rates

Access the GST Tax Rates - SAC Tax Rate Setup form or the GST Tax Rates - HSN Tax Rate Setup form.

GST SAC Value Code

GST HSN Value Code

Enter the SAC or the HSN value code that exists in the GST Category Type Setup table (F75I806). You can search for and select the SAC or HSN value code using the GST Search and Select program (P75I806) that you access from the visual assist of this field.

GST SAC Value

GST HSN Value

The system populates the SAC or HSN value that is associated with the GST SAC or HSN value code from the GST Category Type Setup table (F75I806).

Effective Date

Enter the effective date for the tax rate.

CGST Rate

Enter the CGST rate that the system uses to calculate the CGST amounts.

SGST Rate

Enter the SGST rate that the system uses to calculate the SGST amounts.

IGST Rate

Enter the IGST rate that the system uses to calculate the IGST amounts.

CESS Rate

Enter the cess rate that the system uses to calculate the GST cess amounts.