Setup Requirements for Purchase Tax for Transactions

This table lists setup requirements for purchase tax for transactions in India:

Setup Requirements	Comments
Assign form types to purchase vouchers for an interstate purchase.	Use the Purchase CST Update program (P75I2131) to select the records for interstate purchases and assign concession form types to purchase vouchers.
Enter the form details for purchase vouchers.	Use the Form Entry program (P75I2132) to enter the form details, such as form number, form date, and state of origin for the form type that is attached to a voucher. After the purchase tax update, you can enter the form details for the vouchers of the selected form type.
Print a list of purchase orders that are applicable for VAT.	Use the VAT- Purchase Update program (R75I210) to print a list of purchase orders that are applicable for VAT for a specific date range.
Update purchase orders in India.	After you generate a purchase order, you use the Purchase Order Receiver Tag File - IND - 43 program (P75I008) to enter required information about the manufacturer or importer, such as the manufacturer or importer number, invoice number, and invoice date.
Update purchase taxes for purchase vouchers.	To update the purchase tax that is applicable for a supplier, assign a form type code to the purchase voucher using the Purchase Tax Update program (P75I4131).
Enter direct expenses.	Use the Direct Expense Entries program (P75I2142) to enter the direct expenses incurred for capital goods, goods used for personal consumption, and stock transfers for a specific month, year, and business unit.