Setup Requirements for GST in the O2C Cycle for Sales Transactions

This table lists the GST setup requirements in the O2C cycle for sales transactions in India:

Setup Requirement	Comments	Cross-Reference
Create adjustment names for the GST types (CGST, SGST, IGST, GCESS) and for discounts.	You use the Price Adjustment Definition program (P4071) to create adjustment names for the GST types (CGST, SGST, IGST, GCESS) and for discounts.	See Defining Price Adjustments for India Taxes.
Define the tax percentages for each of the GST (IGST, SGST, CGST, and GCESS) adjustment names.	You define the percentages of the adjustment names in the Price Adjustment Detail Revisions program (P4072). You define discounts with a negative percentage value.	See Entering Price Adjustment Details for India Taxes.
Group the adjustment names into an adjustment schedule.	You use the Price Adjustment Schedule program (P4070) to group all the adjustment names into an adjustment schedule.	See "Building Adjustment Schedules" in the JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide.
Enter tax types and tax regimes for price adjustments.	You use the Relation Adjustment Name / Tax Type program (P75I006) to enter the tax type and tax regime for a price adjustment name. Discounts adjustment names must not be mapped with tax type.	See Entering Details for Price Adjustments.
Map Adjustment Schedules to GST Rules.	You use the GST Adjustment Schedules Setup program (P75I826) to link GST rules with adjustment schedules.	See Linking GST Rules to Adjustment Schedules for Sales Transactions.
Set up GST tax rates.	You use the GST Tax Rate Setup program (P75I809) to set up tax rates for HSN and SAC. The system uses this setup during advanced payment.	See Setting Up Tax Rates for GST.
Set up information for printing legal documents.	To populate information that you need to print the legal invoice document, run the Legal Doc Default Setup program (R75I807). Also, set up the next numbering sequence for invoices using the GST Legal Document Next Numbers program (P75I818).	See Setting Up Legal Documents for GST Invoices (Release 9.2 Update).
Set up document types to identify stock transfer orders of goods that are for personal use.	You set up document types in the UDC table 75I/DP for stock transfer orders that are associated with goods for personal consumption. You enter the document type that you set up in this UDC table when you create a stock transfer order in the Sales Order Entry program (P4210) for GST applicable goods that are consumed internally.