Contents

1 Introduction to JD Edwards EnterpriseOne Localizations for India

2 Understanding Localizations for India

3 Setting Up Localizations for India

4 Understanding Service Tax

5 Setting Up Legal Documents for Tax, Export, and Electronic Invoices

6 Setting Up the Advanced Pricing System for India Taxes

7 Calculating Taxes for India Based on Landed Costs

8 Understanding Excise Tax

9 Setting Up the System for Excise Tax

10 Working with Excise Tax for 100 Percent Export-Oriented Units

11 Processing Excise-Exempt Consignments

12 Working with Excise Registers

13 Working with the Excise ER1 and ER3 Reports

14 Working with Cenvat Credit in India

15 Understanding VAT

16 Working with Service Tax

17 Setting Up the System for VAT

18 Understanding Sales Tax

19 Entering Form Details for Sales Tax and Purchase Tax Concession

20 Working with Transactions for Sales Tax

21 Understanding Purchase Tax

22 Working with Transactions for Purchase Tax

23 Understanding TCS

24 Working with TCS Prepayments and Payments

25 Working with TCS Receipts

26 Understanding TDS and WCT

27 Setting Up the System for TDS and WCT

28 Calculating TDS

29 Working with Vouchers for TDS and WCT

30 Processing Tax and Export Invoices

31 Using Additional Reports in India

32 Understanding GST (Release 9.2 Update)

33 Setting Up the System for GST (Release 9.2 Update)

34 Working With Purchase Transactions for GST (Release 9.2 Update)

35 Working With Service Transactions for GST (Release 9.2 Update)

36 Working With GST for Personal Use of Goods and Services (Release 9.2 Update)

37 Claiming GST Credit for Goods and Services (Release 9.2 Update)

38 Working with GST for Freight (Release 9.2 Update)

39 Offsetting GST Input Tax Credit and Calculating Duty Liability (Release 9.2 Update)

40 Working With Sales Transactions for GST (Release 9.2 Update)

41 Working With Supply of Services for GST (Release 9.2 Update)

42 Setting Up Legal Documents for GST Invoices (Release 9.2 Update)

43 Processing Tax Invoices for GST (Release 9.2 Update)

44 Work With India Electronic Invoice Processing (Release 9.2 Update)

45 Working With GST Advance Payments (Release 9.2 Update)

46 Working With Reverse Charge for GST Transactions (Release 9.2 Update)

47 Working with GST Reports (Release 9.2 Update)

48 Working with ANX-2 Report (Release 9.2 Update)

49 Appendix A - Text File Fields Output for Form 26 Q in India

50 Appendix B - Text File Fields Output for Form 27 Q in India

51 Appendix C - Text File Fields Output for Form 27EQ in India

52 Glossary