Setup Requirements for Sales Tax

This table lists the sales tax requirements for India:

Setup Requirements

Comments

Cross-Reference

Assign tax types to tax regimes.

You use the Relation Tax Reg/Tax Type Inf program (P75I005) to specify tax types for tax regimes.

See Assigning Tax Types to Tax Regimes.

Define tax registration details.

You use the Tax Registration Details program (P75I210) to enter the tax registration details for an address book record, such as a business unit, customer, or supplier. You obtain the tax registration details for the address book record from the local tax authorities.

See Setting Up Tax Registration Details.

Set up the system for advanced pricing.

Use the Sales Order Entry program (P4210) to enter sales orders and the Update Price program (R42950) to recalculate prices and costs.

You define the tax rates that the system applies for each tax type in the JD Edwards EnterpriseOne Advanced Pricing system.

See Setting Up the Advanced Pricing System for India Taxes.