Understanding Invoice Tax Detail Display

PeopleSoft Billing invoice print processes retrieve the following India tax processing detail fields for display on the commercial invoice:

• The customer's GSTIN code from the CUST_ADDR_EXS table.

  Processing stops if GST taxes exist but no GSTIN number exist.

• All detail lines from the BI_LINE_EXS_DTL.

  The tax type would be GST, and any given invoice will have only GST.

  Invoice print processes populate the tax percentage column for an associated component code only when the calculation scheme is defined as percentage.

• The total GST tax amount from the BI_HDR table.

  If no GST applied to the bill line, no GST totals appear on the invoice.

  If GST applied to the bill line net to zero, GST totals appear as zero on the invoice.

• The form names (where form direction is buyer to seller) from the STX_FORM_CD_DTL table.

Note:

The system prints no India tax processing details on PeopleSoft Project Costing invoice formats and PeopleSoft Contracts invoice formats. The system print India tax processing details on BI Publisher invoice format.