Setup Requirements for India GST

This table lists the GST setup requirements for India:

Setup Requirement	Details	Cross-Reference
Activating the GST module for India.	Before you can work with the GST component of goods and services, you must activate the GST module in the JD Edwards EnterpriseOne system by using the Activate GST Module program (P75I833).	See Activating the GST Module for India.
Associate tax types to tax regimes.	You use the Relation Tax Reg/Tax Type Inf program (P75I005) to specify the GST types (CGST, IGST, SGST, and GCESS) for the GST regime.	See Assigning Tax Types to Tax Regimes.
Set up landed cost rules.	Use the Landed Cost Revisions - IND - 43B program (P75I791) to set up landed cost rules for the item and branch plant combination in the Landed Cost Revisions - IND - 43B program (P75I791).	See Setting Up Landed Costs.
Create GST rules.	You use the GST Rules Setup program (P75I802) to create GST rules with attributes, such as recoverable, deferred, and reverse charges.	See Setting Up GST Rules.
Associate GST rules to level costs.	You use the GST P2P Setup program (P75I801) to associate GST rules with level costs.	See Linking GST Rules to Level Costs.
Set up GST identification number for GST units.	You use the Work With Address Book Additional Information program (P75I210) to enter the GST identification number for customers, suppliers, or GST units.	See Setting up the GST Identification Number (GSTIN).
Set up GST account details.	You use the GST Account Master Setup program (P75I805) to set up accounts for various types of GST duties.	See Setting Up GST Account Master.
Create cross-references between GST units and business units.	You use the GST Cross Reference Setup program (P75I803) to create a relationship between a GST unit and a business unit.	See Associating Business Units with GST Units.
Upload CL, ITC, and TL Opening and Closing Balances	You use the GST Ledgers Setup program (P75I804) to enter opening balances for Cash Ledger (CL), Input Tax Credit (ITC), and Tax Liability (TL) ledgers. You use this program only once before the India Localization system goes live. If you leave the opening balance for an account blank, the system considers the opening balance as zero.	See Entering Opening Balances for Cash Ledger, Input Tax Credit, and Tax Liability Ledgers.
Define the attributes for an item.	Verify that the item attribute values (HSN and SAC) exist in the Item Attribute UDC table (75I/IA). The values for this UDC are hard-coded. You enter values from this UDC table when you work with the Service Tax Category Codes Mapping program (P75I009).	N/A
Associate item attributes with items.	You use the GST Category Type Setup program (P75I806) to define and associate the HSN code (harmonized system for goods) and SAC code (service account code) with items.	See Assigning Category Codes to Item Attributes.
Set up GST tax rates.	You use the GST Tax Rate Setup program (P75I809) to set up tax rates for HSN and SAC.	See Setting Up Tax Rates for GST
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.
Create GST offset rules.	You use the GST Credit Distribution Setup program (P75I830) to create GST offset rules.	See Setting Up Rules to Offset the GST ITC.
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.